<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><INVOICE_ID>3370546</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Human Resources Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2618</INVOICE_AMOUNT><SUPPLIER_NAME>D. M. JONES &amp; ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="2"><INVOICE_ID>3343839</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5491.9</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTDAY CATERING EQUIPMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="3"><INVOICE_ID>3330331</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9296.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROSEHILL FURNISHINGS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391411 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4"><INVOICE_ID>3330331</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-232.42</INVOICE_AMOUNT><SUPPLIER_NAME>ROSEHILL FURNISHINGS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391411 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5"><INVOICE_ID>3396270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON IN CRAVEN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6"><INVOICE_ID>3407391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8063.43</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON IN CRAVEN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7"><INVOICE_ID>3360210</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4905.04</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="8"><INVOICE_ID>3340352</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.85</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="9"><INVOICE_ID>3383066</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.2</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="10"><INVOICE_ID>3370865</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries and closed churchyards Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.39</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="11"><INVOICE_ID>3370865</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depot Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>217.44</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="12"><INVOICE_ID>3370865</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MERCURY HOUSE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.99</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="13"><INVOICE_ID>3370865</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOMELESS PERSONS UNIT COLBURN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>405.53</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="14"><INVOICE_ID>3340637</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries and closed churchyards Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>137.9</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="15"><INVOICE_ID>3340637</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depot Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>260.04</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="16"><INVOICE_ID>3340637</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MERCURY HOUSE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>790.31</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="17"><INVOICE_ID>3340637</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOMELESS PERSONS UNIT COLBURN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>493.17</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="18"><INVOICE_ID>3390222</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries and closed churchyards Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>133.98</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="19"><INVOICE_ID>3390222</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depot Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.66</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="20"><INVOICE_ID>3390222</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MERCURY HOUSE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>459.77</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21"><INVOICE_ID>3390222</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOMELESS PERSONS UNIT COLBURN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>208.94</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="22"><INVOICE_ID>3340637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Brompton On Swale Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>111.04</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="23"><INVOICE_ID>3370865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Brompton On Swale Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93.34</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="24"><INVOICE_ID>3390222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Brompton On Swale Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.44</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="25"><INVOICE_ID>3340637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Noels Court Catterick Village Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>925.81</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="26"><INVOICE_ID>3370865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Noels Court Catterick Village Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>837.7</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="27"><INVOICE_ID>3390222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Noels Court Catterick Village Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>802.04</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="28"><INVOICE_ID>3340637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Oak Tree Court Colburn Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1569.31</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="29"><INVOICE_ID>3370865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Oak Tree Court Colburn Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1387.59</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="30"><INVOICE_ID>3390222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Oak Tree Court Colburn Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237.33</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="31"><INVOICE_ID>3340637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Queens Court Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2020.37</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="32"><INVOICE_ID>3370865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Queens Court Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1878.19</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="33"><INVOICE_ID>3390222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Queens Court Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1804.55</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="34"><INVOICE_ID>3340637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thornborough Hall Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1137.37</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="35"><INVOICE_ID>3370865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thornborough Hall Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1065.01</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="36"><INVOICE_ID>3390222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thornborough Hall Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>993.13</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="37"><INVOICE_ID>3390222</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.77</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="38"><INVOICE_ID>3381981</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4104</INVOICE_AMOUNT><SUPPLIER_NAME>12TH MAN SOLUTIONS LTD T/A REBEL HEART BARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="39"><INVOICE_ID>3361257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="40"><INVOICE_ID>3361258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="41"><INVOICE_ID>3396109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="42"><INVOICE_ID>3361209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="43"><INVOICE_ID>3361210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="44"><INVOICE_ID>3396103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="45"><INVOICE_ID>3396088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="46"><INVOICE_ID>3361280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1480</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="47"><INVOICE_ID>3361281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="48"><INVOICE_ID>3343072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1462.5</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="49"><INVOICE_ID>3361259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="50"><INVOICE_ID>3361266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="51"><INVOICE_ID>3361267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="52"><INVOICE_ID>3410878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="53"><INVOICE_ID>3361433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="54"><INVOICE_ID>3361434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2975</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="55"><INVOICE_ID>3398151</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ABILITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="56"><INVOICE_ID>3384264</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1531.2</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="57"><INVOICE_ID>3338687</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>573.08</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="58"><INVOICE_ID>3350423</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>431.37</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="59"><INVOICE_ID>3403753</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1210.2</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="60"><INVOICE_ID>3403755</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="61"><INVOICE_ID>3360188</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>390.74</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="62"><INVOICE_ID>3360188</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kerbside Recycling Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>338.65</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="63"><INVOICE_ID>3360188</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>573.08</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="64"><INVOICE_ID>3329880</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>241.66</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="65"><INVOICE_ID>3329880</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kerbside Recycling Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>209.46</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="66"><INVOICE_ID>3329880</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>354.44</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="67"><INVOICE_ID>3341798</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>573.65</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="68"><INVOICE_ID>3343447</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Corporate Work Wear</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1259.5</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="69"><INVOICE_ID>3343450</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Corporate Work Wear</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1384.12</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="70"><INVOICE_ID>3385870</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Corporate Work Wear</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>828.11</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="71"><INVOICE_ID>3369555</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.01</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="72"><INVOICE_ID>3383292</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2965.9</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="73"><INVOICE_ID>3360523</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>857.76</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="74"><INVOICE_ID>3360527</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2205.72</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="75"><INVOICE_ID>3383257</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.36</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="76"><INVOICE_ID>3398238</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>446.47</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="77"><INVOICE_ID>3398239</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>898.86</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="78"><INVOICE_ID>3398240</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.02</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="79"><INVOICE_ID>3406688</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696.12</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="80"><INVOICE_ID>3406689</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1115.75</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="81"><INVOICE_ID>3406806</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>635.23</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="82"><INVOICE_ID>3330569</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>452.25</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="83"><INVOICE_ID>3343786</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>958.8</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="84"><INVOICE_ID>3379904</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660.69</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="85"><INVOICE_ID>3397255</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>610.37</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="86"><INVOICE_ID>3327545</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.45</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="87"><INVOICE_ID>3327531</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>714.8</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="88"><INVOICE_ID>3398130</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>462.24</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="89"><INVOICE_ID>3398131</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1603.8</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="90"><INVOICE_ID>3345649</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1407.5</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="91"><INVOICE_ID>3347923</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>496.02</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="92"><INVOICE_ID>3356124</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1869.4</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="93"><INVOICE_ID>3356126</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.8</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="94"><INVOICE_ID>3356138</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>785.8</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="95"><INVOICE_ID>3313767</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.4</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="96"><INVOICE_ID>3383419</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>448.4</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="97"><INVOICE_ID>3374797</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1040.58</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="98"><INVOICE_ID>3387843</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1060.75</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="99"><INVOICE_ID>3347911</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="100"><INVOICE_ID>3370840</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste &amp; Streetscene Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1097.5</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="101"><INVOICE_ID>3383022</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste &amp; Streetscene Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>804.5</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="102"><INVOICE_ID>3390211</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste &amp; Streetscene Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.48</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="103"><INVOICE_ID>3361550</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste &amp; Streetscene Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775.09</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="104"><INVOICE_ID>3361556</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste &amp; Streetscene Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1159.72</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="105"><INVOICE_ID>3390207</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste &amp; Streetscene Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>447.9</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="106"><INVOICE_ID>3406018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2494.05</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="107"><INVOICE_ID>3406020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000.1</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="108"><INVOICE_ID>3406023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.6</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="109"><INVOICE_ID>3406025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>573.5</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="110"><INVOICE_ID>3401921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1182.45</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="111"><INVOICE_ID>3385350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="112"><INVOICE_ID>3398501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>483.25</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="113"><INVOICE_ID>3398503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>843.1</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="114"><INVOICE_ID>3398570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582.56</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="115"><INVOICE_ID>3378797</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3692.5</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="116"><INVOICE_ID>3401654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1915.55</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="117"><INVOICE_ID>3401471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1926.5</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="118"><INVOICE_ID>3401567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1041.7</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="119"><INVOICE_ID>3340135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="120"><INVOICE_ID>3388642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="121"><INVOICE_ID>3363952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="122"><INVOICE_ID>3364097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>2040 RICHMOND AIR CADETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="123"><INVOICE_ID>3341193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1443.08</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="124"><INVOICE_ID>3336671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>714.59</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="125"><INVOICE_ID>3363633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="126"><INVOICE_ID>3373415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>719.16</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="127"><INVOICE_ID>3384082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>455.53</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="128"><INVOICE_ID>3385665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>461.07</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="129"><INVOICE_ID>3389896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1423.15</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="130"><INVOICE_ID>3389883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>723.45</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="131"><INVOICE_ID>3333538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>427.93</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="132"><INVOICE_ID>3333917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="133"><INVOICE_ID>3373440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1431.56</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="134"><INVOICE_ID>3380069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>461.07</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="135"><INVOICE_ID>3380070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>455.53</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="136"><INVOICE_ID>3391742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="137"><INVOICE_ID>3336671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1286.27</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="138"><INVOICE_ID>3363633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="139"><INVOICE_ID>3341193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1154.46</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="140"><INVOICE_ID>3373415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1294.48</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="141"><INVOICE_ID>3389896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1138.52</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="142"><INVOICE_ID>3389883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1302.21</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="143"><INVOICE_ID>3333917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="144"><INVOICE_ID>3373440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1145.25</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="145"><INVOICE_ID>3391742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="146"><INVOICE_ID>3333996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7980</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="147"><INVOICE_ID>3363711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5985</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="148"><INVOICE_ID>3333434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1619.82</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="149"><INVOICE_ID>3363733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6986</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="150"><INVOICE_ID>3363747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5985</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="151"><INVOICE_ID>3363471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6224.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="152"><INVOICE_ID>3363472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28290</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="153"><INVOICE_ID>3363476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10046.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="154"><INVOICE_ID>3333757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5809.44</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="155"><INVOICE_ID>3333758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37720</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="156"><INVOICE_ID>3333761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9376.64</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="157"><INVOICE_ID>3333792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8580</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="158"><INVOICE_ID>3333977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5980</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="159"><INVOICE_ID>3333982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7320</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="160"><INVOICE_ID>3333994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6660</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="161"><INVOICE_ID>3334019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9980</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="162"><INVOICE_ID>3334033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7581</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="163"><INVOICE_ID>3363691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4186</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="164"><INVOICE_ID>3363697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5124</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="165"><INVOICE_ID>3363709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4995</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="166"><INVOICE_ID>3363507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6006</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="167"><INVOICE_ID>3356962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3104.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="168"><INVOICE_ID>3396058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1244.88</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="169"><INVOICE_ID>3396059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2009.28</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="170"><INVOICE_ID>3341093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4139.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="171"><INVOICE_ID>3341098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1259.86</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="172"><INVOICE_ID>3361133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1349.85</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="173"><INVOICE_ID>3333435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="174"><INVOICE_ID>3361173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4196.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="175"><INVOICE_ID>3347935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1305</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="176"><INVOICE_ID>3333509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5595.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="177"><INVOICE_ID>3341416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>988</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="178"><INVOICE_ID>3375126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1185.6</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="179"><INVOICE_ID>3389817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2953.08</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="180"><INVOICE_ID>3361123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2025</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="181"><INVOICE_ID>3361124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3195</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="182"><INVOICE_ID>3361126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="183"><INVOICE_ID>3361452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4914</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="184"><INVOICE_ID>3361454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3525</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="185"><INVOICE_ID>3336782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6552</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="186"><INVOICE_ID>3336783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="187"><INVOICE_ID>3348186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5148</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="188"><INVOICE_ID>3357308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3861</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="189"><INVOICE_ID>3333703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1456</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="190"><INVOICE_ID>3361413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1248</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="191"><INVOICE_ID>3336766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2657.6</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="192"><INVOICE_ID>3333708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1123.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="193"><INVOICE_ID>3333709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6599.84</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="194"><INVOICE_ID>3333711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5414.24</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="195"><INVOICE_ID>3341385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1456</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="196"><INVOICE_ID>3333519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4139</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="197"><INVOICE_ID>3361197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2897.3</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="198"><INVOICE_ID>3361420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5210.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="199"><INVOICE_ID>3361423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4274.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="200"><INVOICE_ID>3361465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="201"><INVOICE_ID>3408348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1192.5</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="202"><INVOICE_ID>3357309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="203"><INVOICE_ID>3341440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1060</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="204"><INVOICE_ID>3336671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5145.06</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="205"><INVOICE_ID>3341193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11833.23</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="206"><INVOICE_ID>3373415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5177.93</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="207"><INVOICE_ID>3363633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5760</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="208"><INVOICE_ID>3333538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3851.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="209"><INVOICE_ID>3333917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5760</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="210"><INVOICE_ID>3384082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4099.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="211"><INVOICE_ID>3385665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4149.59</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="212"><INVOICE_ID>3389896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11669.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="213"><INVOICE_ID>3389883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5208.86</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="214"><INVOICE_ID>3380069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4149.59</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="215"><INVOICE_ID>3380070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4099.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="216"><INVOICE_ID>3373440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11738.76</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="217"><INVOICE_ID>3391742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5760</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="218"><INVOICE_ID>3341157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5543.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="219"><INVOICE_ID>3361211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4157.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="220"><INVOICE_ID>3348146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2611.44</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="221"><INVOICE_ID>3332293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>2434 (CHURCH FENTON) SQUADRON RAF AIR CADETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="222"><INVOICE_ID>3371121</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>2501 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="223"><INVOICE_ID>3341700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>2ND PICKERING RAINBOWS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="224"><INVOICE_ID>3336994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>817.62</INVOICE_AMOUNT><SUPPLIER_NAME>3D LEISURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="225"><INVOICE_ID>3369249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>842.14</INVOICE_AMOUNT><SUPPLIER_NAME>3D LEISURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="226"><INVOICE_ID>3394072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>842.14</INVOICE_AMOUNT><SUPPLIER_NAME>3D LEISURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="227"><INVOICE_ID>3387863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2634</INVOICE_AMOUNT><SUPPLIER_NAME>3P CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="228"><INVOICE_ID>3387863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3688</INVOICE_AMOUNT><SUPPLIER_NAME>3P CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="229"><INVOICE_ID>3391922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4293</INVOICE_AMOUNT><SUPPLIER_NAME>3P CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="230"><INVOICE_ID>3391922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5531</INVOICE_AMOUNT><SUPPLIER_NAME>3P CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="231"><INVOICE_ID>3343427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Quality Certifications</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>4 GLOBAL CONSULTING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="232"><INVOICE_ID>3369927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Quality Certifications</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>4 GLOBAL CONSULTING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="233"><INVOICE_ID>3359690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Quality Certifications</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>4 GLOBAL CONSULTING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="234"><INVOICE_ID>3366720</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2022/23 ACCRUALS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2464</INVOICE_AMOUNT><SUPPLIER_NAME>70FIVE QUANTITY SURVEYING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="235"><INVOICE_ID>3389394</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2022/23 ACCRUALS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3136</INVOICE_AMOUNT><SUPPLIER_NAME>70FIVE QUANTITY SURVEYING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="236"><INVOICE_ID>3339041</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2022/23 ACCRUALS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>70FIVE QUANTITY SURVEYING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="237"><INVOICE_ID>3368438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80.62</INVOICE_AMOUNT><SUPPLIER_NAME>A &amp; CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="238"><INVOICE_ID>3390106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>834</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="239"><INVOICE_ID>3341404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1112</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="240"><INVOICE_ID>3341231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3484</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="241"><INVOICE_ID>3341234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2715.6</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="242"><INVOICE_ID>3341235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2860</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="243"><INVOICE_ID>3341236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2704</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="244"><INVOICE_ID>3341238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1701</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="245"><INVOICE_ID>3341091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9856.6</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="246"><INVOICE_ID>3391664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2613</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="247"><INVOICE_ID>3391665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2036.7</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="248"><INVOICE_ID>3391666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2145</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="249"><INVOICE_ID>3391667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2028</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="250"><INVOICE_ID>3389816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6936.8</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="251"><INVOICE_ID>3389818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2808</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="252"><INVOICE_ID>3341094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3744</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="253"><INVOICE_ID>3391696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6541.6</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="254"><INVOICE_ID>3410529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>A BARNES MUSIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="255"><INVOICE_ID>3410528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>A BARNES MUSIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="256"><INVOICE_ID>3363763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1279.78</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="257"><INVOICE_ID>3363781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4040.4</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="258"><INVOICE_ID>3363354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>887.7</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="259"><INVOICE_ID>3333843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3118.4</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="260"><INVOICE_ID>3333800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1621.3</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="261"><INVOICE_ID>3333802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94.85</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="262"><INVOICE_ID>3333822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3681.4</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="263"><INVOICE_ID>3333824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3596.85</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="264"><INVOICE_ID>3333807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5201.9</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="265"><INVOICE_ID>3333812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5254.6</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="266"><INVOICE_ID>3334048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1706.38</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="267"><INVOICE_ID>3334067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5387.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="268"><INVOICE_ID>3363539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2697.64</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="269"><INVOICE_ID>3363558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2412</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="270"><INVOICE_ID>3363516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1297.04</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="271"><INVOICE_ID>3363518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71.14</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="272"><INVOICE_ID>3363523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4161.52</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="273"><INVOICE_ID>3363528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3940.95</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="274"><INVOICE_ID>3363537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2761.05</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="275"><INVOICE_ID>3356988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="276"><INVOICE_ID>3363763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9385.07</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="277"><INVOICE_ID>3363770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4343.55</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="278"><INVOICE_ID>3333835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7865.4</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="279"><INVOICE_ID>3333842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4040.92</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="280"><INVOICE_ID>3333843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3508.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="281"><INVOICE_ID>3333844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2603.57</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="282"><INVOICE_ID>3333796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4540</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="283"><INVOICE_ID>3333800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5134.1</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="284"><INVOICE_ID>3333802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9010.94</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="285"><INVOICE_ID>3333804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5881.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="286"><INVOICE_ID>3333807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8487.3</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="287"><INVOICE_ID>3333812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6965.4</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="288"><INVOICE_ID>3333814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3681.4</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="289"><INVOICE_ID>3333818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4780</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="290"><INVOICE_ID>3333824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1198.95</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="291"><INVOICE_ID>3334048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12513.42</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="292"><INVOICE_ID>3334056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5791.4</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="293"><INVOICE_ID>3363539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>899.21</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="294"><INVOICE_ID>3363550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5899.05</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="295"><INVOICE_ID>3363557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3190.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="296"><INVOICE_ID>3363558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2713.5</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="297"><INVOICE_ID>3363559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2055.45</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="298"><INVOICE_ID>3363511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3405</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="299"><INVOICE_ID>3363516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4107.28</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="300"><INVOICE_ID>3363518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6758.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="301"><INVOICE_ID>3363520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4410.9</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="302"><INVOICE_ID>3363523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6789.84</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="303"><INVOICE_ID>3363528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5224.05</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="304"><INVOICE_ID>3363530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2576.98</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="305"><INVOICE_ID>3363533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3585</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="306"><INVOICE_ID>3363610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7240</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="307"><INVOICE_ID>3333843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1169.4</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="308"><INVOICE_ID>3333895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9050</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="309"><INVOICE_ID>3333802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>379.41</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="310"><INVOICE_ID>3363558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>904.5</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="311"><INVOICE_ID>3363518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>284.56</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="312"><INVOICE_ID>3409766</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>A E DUFFIELD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="313"><INVOICE_ID>3402044</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depot Improvements (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62267.59</INVOICE_AMOUNT><SUPPLIER_NAME>A E DUFFIELD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="314"><INVOICE_ID>3356213</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven On Street CPE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>A E DUFFIELD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="315"><INVOICE_ID>3402593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="316"><INVOICE_ID>3333721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3494.4</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="317"><INVOICE_ID>3361438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2620.8</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="318"><INVOICE_ID>3355750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wells Lane Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>A P BLUCK LTD (PAINTING &amp; DECORATING COTRACTORS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="319"><INVOICE_ID>3381828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51250</INVOICE_AMOUNT><SUPPLIER_NAME>A R BRIGGS &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="320"><INVOICE_ID>3403757</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2725</INVOICE_AMOUNT><SUPPLIER_NAME>A R TWIGG &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="321"><INVOICE_ID>3334004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6300</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="322"><INVOICE_ID>3334014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="323"><INVOICE_ID>3363718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4725</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="324"><INVOICE_ID>3363728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3525</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="325"><INVOICE_ID>3410531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="326"><INVOICE_ID>3410530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="327"><INVOICE_ID>3330638</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811</INVOICE_AMOUNT><SUPPLIER_NAME>A.C.N. PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="328"><INVOICE_ID>3379914</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>A.M.P EVENTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="329"><INVOICE_ID>3389222</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>A.M.P EVENTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="330"><INVOICE_ID>3354940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>670</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="331"><INVOICE_ID>3354941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="332"><INVOICE_ID>3357498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="333"><INVOICE_ID>3357496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="334"><INVOICE_ID>3370441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="335"><INVOICE_ID>3370444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>670</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="336"><INVOICE_ID>3375521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="337"><INVOICE_ID>3375522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="338"><INVOICE_ID>3381926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="339"><INVOICE_ID>3381923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="340"><INVOICE_ID>3381927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="341"><INVOICE_ID>3354946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="342"><INVOICE_ID>3359214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>670</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="343"><INVOICE_ID>3355715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="344"><INVOICE_ID>3355729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="345"><INVOICE_ID>3355734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="346"><INVOICE_ID>3370438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="347"><INVOICE_ID>3383452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="348"><INVOICE_ID>3383456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="349"><INVOICE_ID>3383459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="350"><INVOICE_ID>3398485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="351"><INVOICE_ID>3398481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="352"><INVOICE_ID>3398486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="353"><INVOICE_ID>3378333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="354"><INVOICE_ID>3378742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>670</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="355"><INVOICE_ID>3378485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="356"><INVOICE_ID>3378573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="357"><INVOICE_ID>3381987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2380</INVOICE_AMOUNT><SUPPLIER_NAME>A1 TANK SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>379999 Utilities &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="358"><INVOICE_ID>3343863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>A1 TANK SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>379999 Utilities &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="359"><INVOICE_ID>3355792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11917.67</INVOICE_AMOUNT><SUPPLIER_NAME>AA GLOBAL LANGUAGE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="360"><INVOICE_ID>3371032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19992.4</INVOICE_AMOUNT><SUPPLIER_NAME>AA GLOBAL LANGUAGE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="361"><INVOICE_ID>3379064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>835</INVOICE_AMOUNT><SUPPLIER_NAME>AAA TRAINING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="362"><INVOICE_ID>3379064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>AAA TRAINING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="363"><INVOICE_ID>3401924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1723</INVOICE_AMOUNT><SUPPLIER_NAME>AAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="364"><INVOICE_ID>3382726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1068</INVOICE_AMOUNT><SUPPLIER_NAME>AAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="365"><INVOICE_ID>3383993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184</INVOICE_AMOUNT><SUPPLIER_NAME>AAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="366"><INVOICE_ID>3340045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1969.86</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEYFIELD SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="367"><INVOICE_ID>3388807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2732.76</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEYFIELD SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="368"><INVOICE_ID>3366535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2162.4</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEYFIELD SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="369"><INVOICE_ID>3340633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>ABC FOOD LAW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="370"><INVOICE_ID>3340631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5625</INVOICE_AMOUNT><SUPPLIER_NAME>ABC FOOD LAW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="371"><INVOICE_ID>3385220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ABC FOOD LAW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="372"><INVOICE_ID>3327590</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garden Waste Service Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3675</INVOICE_AMOUNT><SUPPLIER_NAME>ABFALLBEHALTER &amp; CONTAINER WEBER UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="373"><INVOICE_ID>3327203</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Domestic Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>472</INVOICE_AMOUNT><SUPPLIER_NAME>ABFALLBEHALTER &amp; CONTAINER WEBER UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="374"><INVOICE_ID>3329920</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shopmobility</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1015</INVOICE_AMOUNT><SUPPLIER_NAME>ABLE TO ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="375"><INVOICE_ID>3405616</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Refrigeration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16640</INVOICE_AMOUNT><SUPPLIER_NAME>ABSOLUTE COOLING TOWER SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="376"><INVOICE_ID>3379764</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footpaths (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4900</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY GEOMATICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181811 Environmental Services &gt; Technical Equipment &gt; Measuring</PROCURMENT_CATEGORY></row>
<row _id="377"><INVOICE_ID>3355260</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footpaths (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY GEOMATICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181811 Environmental Services &gt; Technical Equipment &gt; Measuring</PROCURMENT_CATEGORY></row>
<row _id="378"><INVOICE_ID>3384474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY GEOMATICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181811 Environmental Services &gt; Technical Equipment &gt; Measuring</PROCURMENT_CATEGORY></row>
<row _id="379"><INVOICE_ID>3339559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Medical Tuition</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1266</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY21 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="380"><INVOICE_ID>3339560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Medical Tuition</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1314</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY21 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="381"><INVOICE_ID>3334301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Medical Tuition</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY21 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="382"><INVOICE_ID>3370567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Medical Tuition</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>891</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY21 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="383"><INVOICE_ID>3370570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Medical Tuition</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1593</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY21 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="384"><INVOICE_ID>3389037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>ACCOLADE LETTINGS LIMITED T/A ACORN LETTINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="385"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>113.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="386"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>208.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="387"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2643.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="388"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="389"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2102.42</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="390"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>406.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="391"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>429.34</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="392"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="393"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>359</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="394"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="395"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="396"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="397"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="398"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="399"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>694.99</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="400"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>398.93</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="401"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.14</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="402"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565.53</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="403"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="404"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="405"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="406"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="407"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="408"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="409"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="410"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="411"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="412"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="413"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="414"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="415"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="416"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="417"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="418"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="419"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="420"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="421"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="422"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="423"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="424"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="425"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="426"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="427"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="428"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="429"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="430"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="431"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="432"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="433"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="434"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="435"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="436"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="437"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="438"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="439"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="440"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="441"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="442"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="443"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="444"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="445"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="446"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="447"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="448"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="449"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="450"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="451"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="452"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="453"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="454"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="455"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="456"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="457"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="458"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="459"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="460"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="461"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="462"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="463"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="464"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="465"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="466"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="467"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="468"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="469"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="470"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="471"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="472"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="473"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="474"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="475"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="476"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="477"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="478"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="479"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="480"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="481"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="482"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="483"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="484"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="485"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="486"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="487"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="488"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="489"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="490"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="491"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="492"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="493"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="494"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="495"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="496"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="497"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="498"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="499"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="500"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="501"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="502"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="503"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="504"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="505"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="506"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="507"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="508"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="509"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="510"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="511"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="512"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="513"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="514"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="515"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="516"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="517"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="518"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="519"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="520"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="521"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="522"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="523"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="524"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="525"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="526"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="527"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="528"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="529"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="530"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="531"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="532"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="533"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="534"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="535"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="536"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="537"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="538"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="539"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="540"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="541"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="542"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="543"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="544"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="545"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="546"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="547"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="548"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="549"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="550"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="551"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="552"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="553"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1745</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="554"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>398</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="555"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="556"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="557"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="558"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="559"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="560"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>207.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="561"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="562"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>172</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="563"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>174.51</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="564"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="565"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>818.68</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="566"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2198.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="567"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="568"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="569"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="570"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="571"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>424.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="572"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>408.43</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="573"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="574"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>298</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="575"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.95</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="576"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="577"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>309.05</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="578"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="579"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>340.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="580"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>483.53</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="581"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>317</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="582"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="583"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="584"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="585"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>310</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="586"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>206.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="587"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="588"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="589"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="590"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="591"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80.45</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="592"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.45</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="593"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="594"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>308.64</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="595"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1053.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="596"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="597"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.31</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="598"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>309.54</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="599"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>791</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="600"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.45</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="601"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="602"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="603"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="604"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>209.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="605"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.45</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="606"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>310</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="607"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="608"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="609"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>378.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="610"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="611"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="612"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1745</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="613"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="614"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="615"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1090</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="616"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>385</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="617"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="618"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="619"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2585</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="620"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>209.44</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="621"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.68</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="622"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="623"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="624"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="625"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1192</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="626"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>262.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="627"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="628"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1192</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="629"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="630"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="631"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="632"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="633"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="634"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="635"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="636"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="637"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="638"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="639"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="640"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="641"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="642"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="643"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="644"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="645"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="646"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="647"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="648"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="649"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="650"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="651"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="652"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="653"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="654"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="655"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="656"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="657"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="660"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="661"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="662"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="663"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="665"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="666"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="667"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="668"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="669"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="670"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="671"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="672"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="673"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="674"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="675"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="676"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="677"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="678"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="679"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="680"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="681"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="682"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="683"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="684"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="685"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="686"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="687"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="688"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="689"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="690"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="691"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="692"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="693"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="694"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="695"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="696"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.14</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="697"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="698"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="699"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>731.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="700"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="701"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="702"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>456</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="703"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="704"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="705"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="706"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="707"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="708"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="709"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="710"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="711"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="712"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="713"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="714"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="715"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="716"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="717"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="718"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="719"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="720"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="721"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="722"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>286</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="723"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="724"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="725"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>916.48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="726"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="727"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="728"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="729"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="730"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="731"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="732"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="733"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="734"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="735"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="736"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="737"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="738"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="739"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="740"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="741"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="742"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="743"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="744"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="745"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="746"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="747"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="748"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="749"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="750"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="751"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="752"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="753"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="754"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="755"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="756"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="757"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="758"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="759"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="760"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="761"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="762"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="763"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="764"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="765"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="766"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="767"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="768"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="769"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="770"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="771"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="772"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1690</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="773"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="774"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="775"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1616.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="776"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="777"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1010</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="778"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="779"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6250</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="780"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>293.34</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="781"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="782"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>416</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="783"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="784"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="785"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="786"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8840</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="787"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="788"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="789"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="790"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="791"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1971.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="792"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>434.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="793"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="794"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>434.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="795"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>364</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="796"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>312</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="797"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>364</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="798"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="799"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>416</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="800"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="801"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>416</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="802"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>364</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="803"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="804"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>384</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="805"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>165</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="806"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>295</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="807"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1141.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="808"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>434.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="809"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1141.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="810"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>434.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="811"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>468</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="812"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>468</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="813"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>468</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="814"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>208</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="815"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="816"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="817"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>661.95</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="818"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>817.95</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="819"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>312</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="820"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>434.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="821"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>434.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="822"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="823"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>434.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="824"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="825"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="826"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="827"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="828"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="829"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="830"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="831"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="832"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="833"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="834"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="835"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="836"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="837"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="838"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2870</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="839"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="840"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="841"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="842"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="843"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1971.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="844"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>434.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="845"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>434.27</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="846"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="847"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="848"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="849"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="850"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="851"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="852"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="853"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="854"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="855"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="856"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="857"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="858"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="859"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="860"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="861"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="862"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="863"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="864"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="865"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="866"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="867"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="868"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="869"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="870"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="871"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="872"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="873"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="874"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1971.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="875"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="876"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="877"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="878"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="879"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>312</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="880"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="881"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="882"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>692.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="883"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="884"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="885"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>434.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="886"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="887"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>442</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="888"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>468</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="889"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>434.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="890"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="891"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2608.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="892"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1310</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="893"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="894"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="895"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="896"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>736</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="897"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="898"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>372.98</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="899"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="900"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="901"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="902"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="903"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="904"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="905"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="906"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="907"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="908"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="909"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="910"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5200</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="911"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1049.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="912"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="913"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="914"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="915"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="916"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="917"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="918"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="919"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5840</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="920"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="921"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="922"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="923"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="924"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="925"><INVOICE_ID>3374696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="926"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="927"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="928"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="929"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="930"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="931"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="932"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="933"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="934"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="935"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="936"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="937"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="938"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="939"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="940"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="941"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="942"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="943"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="944"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="945"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="946"><INVOICE_ID>3381829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="947"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="948"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>403.87</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="949"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="950"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="951"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="952"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="953"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>676</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="954"><INVOICE_ID>3358416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="955"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>372.98</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="956"><INVOICE_ID>3369198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="957"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="958"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3468.66</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="959"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="960"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1247</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="961"><INVOICE_ID>3391090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="962"><INVOICE_ID>3342641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="963"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>914.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="964"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="965"><INVOICE_ID>3350470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15369.64</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="966"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="967"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4112.95</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="968"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="969"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="970"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="971"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="972"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="973"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="974"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="975"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="976"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="977"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="978"><INVOICE_ID>3336242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="979"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="980"><INVOICE_ID>3405455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="981"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="982"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="983"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>208</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="984"><INVOICE_ID>3362658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>234</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="985"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>178.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="986"><INVOICE_ID>3385297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162.78</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="987"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="988"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="989"><INVOICE_ID>3397552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="990"><INVOICE_ID>3410539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="991"><INVOICE_ID>3380014</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Centre Improvements (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2138.9</INVOICE_AMOUNT><SUPPLIER_NAME>ACEDA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="992"><INVOICE_ID>3345983</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Centre Improvements (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>813.9</INVOICE_AMOUNT><SUPPLIER_NAME>ACEDA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="993"><INVOICE_ID>3345984</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Centre Improvements (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>736.74</INVOICE_AMOUNT><SUPPLIER_NAME>ACEDA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="994"><INVOICE_ID>3385888</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>799.22</INVOICE_AMOUNT><SUPPLIER_NAME>ACEDA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="995"><INVOICE_ID>3383040</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Centre Improvements (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Furniture And Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>778.54</INVOICE_AMOUNT><SUPPLIER_NAME>ACEDA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="996"><INVOICE_ID>3333829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="997"><INVOICE_ID>3333798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="998"><INVOICE_ID>3363544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5625</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="999"><INVOICE_ID>3363513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4125</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1000"><INVOICE_ID>3333839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9480</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1001"><INVOICE_ID>3333776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4295.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1002"><INVOICE_ID>3333791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8340</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1003"><INVOICE_ID>3333793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7900</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1004"><INVOICE_ID>3363554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7110</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1005"><INVOICE_ID>3363491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4602</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1006"><INVOICE_ID>3363506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5838</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1007"><INVOICE_ID>3363508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5925</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1008"><INVOICE_ID>3363609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4742.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1009"><INVOICE_ID>3333894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5928</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1010"><INVOICE_ID>3370743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22000</INVOICE_AMOUNT><SUPPLIER_NAME>ACKWORTH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="1011"><INVOICE_ID>3336950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1051</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1012"><INVOICE_ID>3317271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1013"><INVOICE_ID>3329065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>878</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1014"><INVOICE_ID>3359545</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>710</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1015"><INVOICE_ID>3327553</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Secondary Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1485</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1016"><INVOICE_ID>3327555</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Secondary Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1129</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1017"><INVOICE_ID>3338757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>107655.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1018"><INVOICE_ID>3363983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>108395.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1019"><INVOICE_ID>3388703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110035.64</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1020"><INVOICE_ID>3343881</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5195.28</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="1021"><INVOICE_ID>3343883</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4758</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="1022"><INVOICE_ID>3397646</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1697.58</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="1023"><INVOICE_ID>3312532</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6240</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="1024"><INVOICE_ID>3381989</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3643.81</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="1025"><INVOICE_ID>3343881</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Lighting Improvements (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>573.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="1026"><INVOICE_ID>3397646</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>977.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="1027"><INVOICE_ID>3381989</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Lighting Improvements (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2555.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="1028"><INVOICE_ID>3379924</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6985</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN MOBILITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="1029"><INVOICE_ID>3401977</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE FILEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="1030"><INVOICE_ID>3373938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SAW Ops. Central Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE IN TIME LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="1031"><INVOICE_ID>3331127</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1032"><INVOICE_ID>3374799</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>760.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1033"><INVOICE_ID>3369239</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1034"><INVOICE_ID>3391117</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1035"><INVOICE_ID>3332529</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1036"><INVOICE_ID>3314960</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1037"><INVOICE_ID>3362708</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1038"><INVOICE_ID>3343475</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1039"><INVOICE_ID>3357506</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1040"><INVOICE_ID>3347876</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1041"><INVOICE_ID>3321184</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Market</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>473.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1042"><INVOICE_ID>3319154</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>626.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1043"><INVOICE_ID>3313184</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1044"><INVOICE_ID>3375764</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1045"><INVOICE_ID>3388384</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1046"><INVOICE_ID>3379249</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2662.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1047"><INVOICE_ID>3405630</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2662.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1048"><INVOICE_ID>3410634</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2662.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1049"><INVOICE_ID>3392222</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2662.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1050"><INVOICE_ID>3392230</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2662.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1051"><INVOICE_ID>3331131</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2662.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1052"><INVOICE_ID>3336521</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2662.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1053"><INVOICE_ID>3347877</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2662.81</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1054"><INVOICE_ID>3313185</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3667.95</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1055"><INVOICE_ID>3343477</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2448.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1056"><INVOICE_ID>3314961</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.71</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1057"><INVOICE_ID>3343490</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1058"><INVOICE_ID>3356383</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1059"><INVOICE_ID>3379258</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2662.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1060"><INVOICE_ID>3405621</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2662.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1061"><INVOICE_ID>3358350</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2884.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1062"><INVOICE_ID>3364756</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2662.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1063"><INVOICE_ID>3336478</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1064"><INVOICE_ID>3306509</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Community Centres</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1065"><INVOICE_ID>3317257</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Outsourced Indoor Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2662.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1066"><INVOICE_ID>3331405</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1067"><INVOICE_ID>3316530</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1333.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1068"><INVOICE_ID>3308650</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scar Spa Bars</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1122.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1069"><INVOICE_ID>3334130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1934.39</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1070"><INVOICE_ID>3334127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1901.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1071"><INVOICE_ID>3339392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>936.55</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1072"><INVOICE_ID>3348305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1274.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1073"><INVOICE_ID>3332875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>459</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1074"><INVOICE_ID>3333396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1913.93</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1075"><INVOICE_ID>3333401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10366.48</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1076"><INVOICE_ID>3333393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>934.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1077"><INVOICE_ID>3333391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1284.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1078"><INVOICE_ID>3401979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2260.96</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1079"><INVOICE_ID>3339386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5970.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1080"><INVOICE_ID>3379391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1264.26</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1081"><INVOICE_ID>3345877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>473.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1082"><INVOICE_ID>3339067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7345.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1083"><INVOICE_ID>3407243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1064.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1084"><INVOICE_ID>3401981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1858.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1085"><INVOICE_ID>3308649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2569.05</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1086"><INVOICE_ID>3332825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1225.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1087"><INVOICE_ID>3332826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3609.91</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1088"><INVOICE_ID>3332828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8677.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1089"><INVOICE_ID>3332833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8985.45</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1090"><INVOICE_ID>3332830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8623.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1091"><INVOICE_ID>3340459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1092"><INVOICE_ID>3340462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2536.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1093"><INVOICE_ID>3348331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2399.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1094"><INVOICE_ID>3359916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9248.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1095"><INVOICE_ID>3371413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1096"><INVOICE_ID>3371429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2472.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1097"><INVOICE_ID>3375286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6585.93</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1098"><INVOICE_ID>3389395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2432.18</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1099"><INVOICE_ID>3391472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1100"><INVOICE_ID>3391471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1622.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1101"><INVOICE_ID>3330915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2390.86</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1102"><INVOICE_ID>3330918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1103"><INVOICE_ID>3360221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9424.34</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1104"><INVOICE_ID>3360501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1846.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1105"><INVOICE_ID>3360530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4543.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1106"><INVOICE_ID>3360535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2302.16</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1107"><INVOICE_ID>3388144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2494.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1108"><INVOICE_ID>3403781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2962.58</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1109"><INVOICE_ID>3366169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2406.97</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1110"><INVOICE_ID>3360187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>819.66</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1111"><INVOICE_ID>3360190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7026.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1112"><INVOICE_ID>3360196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8014.53</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1113"><INVOICE_ID>3375289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1114"><INVOICE_ID>3375318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2568.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1115"><INVOICE_ID>3375308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1251.11</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1116"><INVOICE_ID>3333320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7688.91</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1117"><INVOICE_ID>3333328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1622.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1118"><INVOICE_ID>3334115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>836.19</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1119"><INVOICE_ID>3334122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>868.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1120"><INVOICE_ID>3334149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1564.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1121"><INVOICE_ID>3358434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775.33</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1122"><INVOICE_ID>3358437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1204.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1123"><INVOICE_ID>3358439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>431.28</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1124"><INVOICE_ID>3358441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1213.29</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1125"><INVOICE_ID>3358445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2577.52</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1126"><INVOICE_ID>3358450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>419.9</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1127"><INVOICE_ID>3358454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>561.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1128"><INVOICE_ID>3358461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>456.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1129"><INVOICE_ID>3332855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>581.29</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1130"><INVOICE_ID>3332859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>472.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1131"><INVOICE_ID>3334193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>555.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1132"><INVOICE_ID>3334196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1414.43</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1133"><INVOICE_ID>3334199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>795.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1134"><INVOICE_ID>3334162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>914.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1135"><INVOICE_ID>3334161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1104.62</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1136"><INVOICE_ID>3407223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1869.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1137"><INVOICE_ID>3387695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2568.61</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1138"><INVOICE_ID>3387858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2964.62</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1139"><INVOICE_ID>3387849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>904.18</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1140"><INVOICE_ID>3387855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8744.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1141"><INVOICE_ID>3387852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1187.73</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1142"><INVOICE_ID>3319190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2695.28</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1143"><INVOICE_ID>3340338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2553.82</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1144"><INVOICE_ID>3366275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2491.33</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1145"><INVOICE_ID>3366268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8763.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1146"><INVOICE_ID>3366271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8874.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1147"><INVOICE_ID>3366272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1148"><INVOICE_ID>3366273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2516.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1149"><INVOICE_ID>3375412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1150"><INVOICE_ID>3388577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2487.38</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1151"><INVOICE_ID>3391625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8882.98</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1152"><INVOICE_ID>3327780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11915.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1153"><INVOICE_ID>3330923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2333.98</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1154"><INVOICE_ID>3340247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8824.89</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1155"><INVOICE_ID>3340250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7926</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1156"><INVOICE_ID>3371259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2494.81</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1157"><INVOICE_ID>3371263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1284.9</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1158"><INVOICE_ID>3371265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9024.11</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1159"><INVOICE_ID>3388962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1211.28</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1160"><INVOICE_ID>3388947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8578.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1161"><INVOICE_ID>3388950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>912.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1162"><INVOICE_ID>3388959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1268</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1163"><INVOICE_ID>3397761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3111.09</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1164"><INVOICE_ID>3332824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3743.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1165"><INVOICE_ID>3340335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2045.18</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1166"><INVOICE_ID>3366261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2495.96</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1167"><INVOICE_ID>3391473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1247.98</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1168"><INVOICE_ID>3360490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4123.27</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1169"><INVOICE_ID>3375760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>933.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1170"><INVOICE_ID>3375763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1247.98</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1171"><INVOICE_ID>3388954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1247.98</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1172"><INVOICE_ID>3381542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1173"><INVOICE_ID>3385425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1174"><INVOICE_ID>3367919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>657.78</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1175"><INVOICE_ID>3367920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1176"><INVOICE_ID>3368349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1177"><INVOICE_ID>3333325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>445.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1178"><INVOICE_ID>3334134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>573.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1179"><INVOICE_ID>3358444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>482.56</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1180"><INVOICE_ID>3358577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.05</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1181"><INVOICE_ID>3358580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1012.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1182"><INVOICE_ID>3332870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>419.39</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1183"><INVOICE_ID>3332872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1055.31</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1184"><INVOICE_ID>3333399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1112.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1185"><INVOICE_ID>3333403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1794.52</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1186"><INVOICE_ID>3336843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1437</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1187"><INVOICE_ID>3410640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1188"><INVOICE_ID>3382464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Community Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1176.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1189"><INVOICE_ID>3371425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1247.98</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1190"><INVOICE_ID>3394262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1191"><INVOICE_ID>3394260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1192"><INVOICE_ID>3308621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1361.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1193"><INVOICE_ID>3350521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Scarb &amp; Whitby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1194"><INVOICE_ID>3350521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Thirsk &amp; Malton Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>228.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1195"><INVOICE_ID>3350521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Scarb &amp; Whitby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>304.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1196"><INVOICE_ID>3350521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Thirsk &amp; Malton Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>304.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1197"><INVOICE_ID>3368314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3004.56</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="1198"><INVOICE_ID>3368307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2311.2</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="1199"><INVOICE_ID>3368309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2503.8</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="1200"><INVOICE_ID>3368312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2503.8</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="1201"><INVOICE_ID>3385474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2503.8</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="1202"><INVOICE_ID>3385476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2503.8</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="1203"><INVOICE_ID>3385477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3004.56</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="1204"><INVOICE_ID>3369928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2311.2</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="1205"><INVOICE_ID>3336995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Directors Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487</INVOICE_AMOUNT><SUPPLIER_NAME>ADCS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1206"><INVOICE_ID>3357066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>871.28</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1207"><INVOICE_ID>3333530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1161.7</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1208"><INVOICE_ID>3357066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>871.27</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1209"><INVOICE_ID>3333530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1161.7</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1210"><INVOICE_ID>3359920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>862</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="1211"><INVOICE_ID>3340070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18083.6</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="1212"><INVOICE_ID>3366569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17506.26</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="1213"><INVOICE_ID>3388763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18083.6</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="1214"><INVOICE_ID>3333630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>ADVANTAGESIGNZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1215"><INVOICE_ID>3333631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>ADVANTAGESIGNZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1216"><INVOICE_ID>3333632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>ADVANTAGESIGNZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1217"><INVOICE_ID>3333633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>ADVANTAGESIGNZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1218"><INVOICE_ID>3329915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1791</INVOICE_AMOUNT><SUPPLIER_NAME>ADVENTURE KIT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>141199 Clothing &gt; Protective &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1219"><INVOICE_ID>3329915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2164</INVOICE_AMOUNT><SUPPLIER_NAME>ADVENTURE KIT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>141199 Clothing &gt; Protective &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1220"><INVOICE_ID>3360561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1221"><INVOICE_ID>3336466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>870</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1222"><INVOICE_ID>3391404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1223"><INVOICE_ID>3305087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1224"><INVOICE_ID>3336805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>617</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1225"><INVOICE_ID>3360214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>578</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1226"><INVOICE_ID>3363105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>591</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1227"><INVOICE_ID>3406755</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1086</INVOICE_AMOUNT><SUPPLIER_NAME>AEBI SCHMIDT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="1228"><INVOICE_ID>3363324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2518.86</INVOICE_AMOUNT><SUPPLIER_NAME>AEBI SCHMIDT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="1229"><INVOICE_ID>3396125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4002.47</INVOICE_AMOUNT><SUPPLIER_NAME>AEBI SCHMIDT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="1230"><INVOICE_ID>3375091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1367.42</INVOICE_AMOUNT><SUPPLIER_NAME>AEBI SCHMIDT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="1231"><INVOICE_ID>3343425</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45284.92</INVOICE_AMOUNT><SUPPLIER_NAME>AEG PRESENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="1232"><INVOICE_ID>3344568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3892</INVOICE_AMOUNT><SUPPLIER_NAME>AEGIS CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="1233"><INVOICE_ID>3379774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3892</INVOICE_AMOUNT><SUPPLIER_NAME>AEGIS CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="1234"><INVOICE_ID>3375449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19658.8</INVOICE_AMOUNT><SUPPLIER_NAME>AESTHETICA MAGAZINE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1235"><INVOICE_ID>3351216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>AESTHETICA MAGAZINE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1236"><INVOICE_ID>3332745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>AFC EASTFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="1237"><INVOICE_ID>3369867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>578</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="1238"><INVOICE_ID>3348114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>636</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="1239"><INVOICE_ID>3343531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="1240"><INVOICE_ID>3340386</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44095</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="1241"><INVOICE_ID>3405563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15963</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="1242"><INVOICE_ID>3405566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14262</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="1243"><INVOICE_ID>3382337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH YORKSHIRE COAST &amp; MOORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="1244"><INVOICE_ID>3370738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7200</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH YORKSHIRE COAST &amp; MOORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="1245"><INVOICE_ID>3336334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH YORKSHIRE COAST &amp; MOORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="1246"><INVOICE_ID>3355503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22435.16</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH YORKSHIRE COAST &amp; MOORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="1247"><INVOICE_ID>3370737</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD REGENERATION (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19698</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH YORKSHIRE COAST &amp; MOORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="1248"><INVOICE_ID>3358535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15306</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH YORKSHIRE COAST &amp; MOORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="1249"><INVOICE_ID>3351606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1792</INVOICE_AMOUNT><SUPPLIER_NAME>AGILICO WORKPLACE TECHNOLOGIES (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192000 Facilities &amp; Management Services &gt; Reprographics</PROCURMENT_CATEGORY></row>
<row _id="1250"><INVOICE_ID>3363944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>972.54</INVOICE_AMOUNT><SUPPLIER_NAME>AGINCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="1251"><INVOICE_ID>3388610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1629.6</INVOICE_AMOUNT><SUPPLIER_NAME>AGINCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="1252"><INVOICE_ID>3340144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>980.56</INVOICE_AMOUNT><SUPPLIER_NAME>AGINCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="1253"><INVOICE_ID>3356179</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milton Rooms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="1254"><INVOICE_ID>3356179</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="1255"><INVOICE_ID>3356179</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stanley Harrison House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="1256"><INVOICE_ID>3356179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="1257"><INVOICE_ID>3356179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="1258"><INVOICE_ID>3350768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2007.6</INVOICE_AMOUNT><SUPPLIER_NAME>AGROVISTA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="1259"><INVOICE_ID>3362690</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool &amp; Water Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>831.55</INVOICE_AMOUNT><SUPPLIER_NAME>AIR PRODUCTS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1260"><INVOICE_ID>3391203</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool &amp; Water Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>482.01</INVOICE_AMOUNT><SUPPLIER_NAME>AIR PRODUCTS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1261"><INVOICE_ID>3391202</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool &amp; Water Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1046.84</INVOICE_AMOUNT><SUPPLIER_NAME>AIR PRODUCTS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1262"><INVOICE_ID>3330947</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool &amp; Water Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1305.64</INVOICE_AMOUNT><SUPPLIER_NAME>AIR PRODUCTS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1263"><INVOICE_ID>3394112</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool &amp; Water Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>454.49</INVOICE_AMOUNT><SUPPLIER_NAME>AIR PRODUCTS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1264"><INVOICE_ID>3331574</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool &amp; Water Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>814.18</INVOICE_AMOUNT><SUPPLIER_NAME>AIR PRODUCTS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1265"><INVOICE_ID>3330890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3980</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1266"><INVOICE_ID>3330891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4154.8</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1267"><INVOICE_ID>3357273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2985</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1268"><INVOICE_ID>3357274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3116.1</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1269"><INVOICE_ID>3348040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1270"><INVOICE_ID>3369495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1755</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1271"><INVOICE_ID>3369486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1272"><INVOICE_ID>3369490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1273"><INVOICE_ID>3348005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1274"><INVOICE_ID>3369544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1275"><INVOICE_ID>3369546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1276"><INVOICE_ID>3348181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1277"><INVOICE_ID>3348182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1278"><INVOICE_ID>3348179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3224</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1279"><INVOICE_ID>3369539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2418</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1280"><INVOICE_ID>3348185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3440</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1281"><INVOICE_ID>3369549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1282"><INVOICE_ID>3351061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1283"><INVOICE_ID>3369536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1284"><INVOICE_ID>3375021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6240</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1285"><INVOICE_ID>3351030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2440</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1286"><INVOICE_ID>3347967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3551.6</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1287"><INVOICE_ID>3369478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2663.7</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1288"><INVOICE_ID>3347985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1289"><INVOICE_ID>3369484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1290"><INVOICE_ID>3369551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2505</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1291"><INVOICE_ID>3341441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>835</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1292"><INVOICE_ID>3347986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3460</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1293"><INVOICE_ID>3369485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2595</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1294"><INVOICE_ID>3347984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2840</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1295"><INVOICE_ID>3369483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2130</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1296"><INVOICE_ID>3380067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1232.4</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1297"><INVOICE_ID>3347990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1298"><INVOICE_ID>3369486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1299"><INVOICE_ID>3369487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2355</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1300"><INVOICE_ID>3360282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Council Tax Support Scheme Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>995</INVOICE_AMOUNT><SUPPLIER_NAME>AIREY CONSULTANCY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1301"><INVOICE_ID>3360290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Council Tax Support Scheme Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>AIREY CONSULTANCY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1302"><INVOICE_ID>3360297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Council Tax Support Scheme Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>AIREY CONSULTANCY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1303"><INVOICE_ID>3360287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Council Tax Support Scheme Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>AIREY CONSULTANCY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1304"><INVOICE_ID>3405541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benefits Nybtg Bid 8</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>AIREY CONSULTANCY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1305"><INVOICE_ID>3405542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benefits Nybtg Bid 8</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>AIREY CONSULTANCY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1306"><INVOICE_ID>3360285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benefits Nybtg Bid 8</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>AIREY CONSULTANCY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1307"><INVOICE_ID>3360301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benefits Nybtg Bid 8</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>AIREY CONSULTANCY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1308"><INVOICE_ID>3407321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16000</INVOICE_AMOUNT><SUPPLIER_NAME>AISKEW &amp; LEEMING BAR PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1309"><INVOICE_ID>3407661</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>113.26</INVOICE_AMOUNT><SUPPLIER_NAME>AISLABY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1310"><INVOICE_ID>3407661</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>226.51</INVOICE_AMOUNT><SUPPLIER_NAME>AISLABY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1311"><INVOICE_ID>3407661</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.88</INVOICE_AMOUNT><SUPPLIER_NAME>AISLABY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1312"><INVOICE_ID>3407661</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>348.48</INVOICE_AMOUNT><SUPPLIER_NAME>AISLABY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1313"><INVOICE_ID>3407661</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.28</INVOICE_AMOUNT><SUPPLIER_NAME>AISLABY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1314"><INVOICE_ID>3389127</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Partnerships &amp; Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>AJ PROMOTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="1315"><INVOICE_ID>3350416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>AJ STAGE SCHOOLS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="1316"><INVOICE_ID>3356177</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1051.2</INVOICE_AMOUNT><SUPPLIER_NAME>AKW MEDI-CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="1317"><INVOICE_ID>3360589</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1423.78</INVOICE_AMOUNT><SUPPLIER_NAME>AKW MEDI-CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="1318"><INVOICE_ID>3313527</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2462.17</INVOICE_AMOUNT><SUPPLIER_NAME>AKW MEDI-CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="1319"><INVOICE_ID>3345884</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>774.12</INVOICE_AMOUNT><SUPPLIER_NAME>AKW MEDI-CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="1320"><INVOICE_ID>3368135</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1110.12</INVOICE_AMOUNT><SUPPLIER_NAME>AKW MEDI-CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="1321"><INVOICE_ID>3371327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3876.2</INVOICE_AMOUNT><SUPPLIER_NAME>AKW MEDI-CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="1322"><INVOICE_ID>3410571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>AL HAADIYAH HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="1323"><INVOICE_ID>3339991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71084.69</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="1324"><INVOICE_ID>3388791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45302.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="1325"><INVOICE_ID>3366554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50832.91</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="1326"><INVOICE_ID>3403384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3988.97</INVOICE_AMOUNT><SUPPLIER_NAME>ALD AUTOMOTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1327"><INVOICE_ID>3403385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3988.97</INVOICE_AMOUNT><SUPPLIER_NAME>ALD AUTOMOTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1328"><INVOICE_ID>3347953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4363.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALD AUTOMOTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1329"><INVOICE_ID>3348094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>903.46</INVOICE_AMOUNT><SUPPLIER_NAME>ALDERCOTE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1330"><INVOICE_ID>3396371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1210</INVOICE_AMOUNT><SUPPLIER_NAME>ALDWARK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1331"><INVOICE_ID>3381836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park - Outdoor Education Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6945.43</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1332"><INVOICE_ID>3381836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park - Outdoor Education Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14990.34</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1333"><INVOICE_ID>3381836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park - Outdoor Education Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1624</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1334"><INVOICE_ID>3359696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13915</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1335"><INVOICE_ID>3359697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9191</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1336"><INVOICE_ID>3350480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Manse Farm New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1337"><INVOICE_ID>3350480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Manse Farm New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3320</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1338"><INVOICE_ID>3410544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Manse Farm New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2213.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1339"><INVOICE_ID>3410544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6574.53</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1340"><INVOICE_ID>3410544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3137.39</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1341"><INVOICE_ID>3369218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13149.06</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1342"><INVOICE_ID>3369218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13149.06</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1343"><INVOICE_ID>3410544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>144.95</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1344"><INVOICE_ID>3350480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1734</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1345"><INVOICE_ID>3350480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Pickhill CE Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>728.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1346"><INVOICE_ID>3410544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Bishop Monkton CE Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>835.12</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1347"><INVOICE_ID>3369218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital Programme 2021-22 - Alverton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>307.07</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1348"><INVOICE_ID>3357314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>One Stop Shop</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1349"><INVOICE_ID>3341710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>One Stop Shop</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8502.68</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1350"><INVOICE_ID>3341711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>One Stop Shop</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3997.61</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1351"><INVOICE_ID>3350480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1321.58</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1352"><INVOICE_ID>3350480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>207.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1353"><INVOICE_ID>3350480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.26</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1354"><INVOICE_ID>3410544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1355"><INVOICE_ID>3381836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>207.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1356"><INVOICE_ID>3350480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1357"><INVOICE_ID>3350480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>385</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1358"><INVOICE_ID>3410544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>206.58</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1359"><INVOICE_ID>3340092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1360"><INVOICE_ID>3340096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6525</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1361"><INVOICE_ID>3336998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8880</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1362"><INVOICE_ID>3332808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>816</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1363"><INVOICE_ID>3332806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1364"><INVOICE_ID>3361598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1365"><INVOICE_ID>3361600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1366"><INVOICE_ID>3382352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13571.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1367"><INVOICE_ID>3405984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11875.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1368"><INVOICE_ID>3340227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1369"><INVOICE_ID>3340229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5132</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1370"><INVOICE_ID>3340232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2610</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1371"><INVOICE_ID>3343365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5189</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1372"><INVOICE_ID>3343366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>816</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1373"><INVOICE_ID>3362680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4224</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1374"><INVOICE_ID>3358761</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1375"><INVOICE_ID>3382263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1376"><INVOICE_ID>3382266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1377"><INVOICE_ID>3332554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale Of Council Hses Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1378"><INVOICE_ID>3331248</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Condition Surveys (Area F)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3345</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1379"><INVOICE_ID>3331249</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Condition Surveys (Area F)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5549.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1380"><INVOICE_ID>3331250</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Condition Surveys (Area F)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3555.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1381"><INVOICE_ID>3308153</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4909.76</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1382"><INVOICE_ID>3308147</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4909.76</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1383"><INVOICE_ID>3342746</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3375.46</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1384"><INVOICE_ID>3342747</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4909.76</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1385"><INVOICE_ID>3385724</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4296.04</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1386"><INVOICE_ID>3313721</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2081.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1387"><INVOICE_ID>3383393</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4G Town Centre Sherburn (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27067</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1388"><INVOICE_ID>3350480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Boroughbridge Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2436</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1389"><INVOICE_ID>3350480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Boroughbridge Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2133.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1390"><INVOICE_ID>3360543</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital and Procurement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1391"><INVOICE_ID>3410544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1392"><INVOICE_ID>3383063</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60984.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1393"><INVOICE_ID>3383065</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2803.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1394"><INVOICE_ID>3356257</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4G Town Centre Tadcaster (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26128.12</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1395"><INVOICE_ID>3382225</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68706.25</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1396"><INVOICE_ID>3381836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>149.33</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1397"><INVOICE_ID>3350856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HCC Reinvestment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5475</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1398"><INVOICE_ID>3334414</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4G Town Regen Selby (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6179.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1399"><INVOICE_ID>3406819</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - OLD TOWN HALL, WHITBY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18054</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1400"><INVOICE_ID>3406820</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - OLD TOWN HALL, WHITBY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1401"><INVOICE_ID>3403885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29877.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1402"><INVOICE_ID>3343752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>571</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1403"><INVOICE_ID>3343753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3952.74</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1404"><INVOICE_ID>3343754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>418.53</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1405"><INVOICE_ID>3332071</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.86</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391114 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Surveys</PROCURMENT_CATEGORY></row>
<row _id="1406"><INVOICE_ID>3332071</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.86</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391114 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Surveys</PROCURMENT_CATEGORY></row>
<row _id="1407"><INVOICE_ID>3332071</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.86</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391114 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Surveys</PROCURMENT_CATEGORY></row>
<row _id="1408"><INVOICE_ID>3332071</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.86</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391114 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Surveys</PROCURMENT_CATEGORY></row>
<row _id="1409"><INVOICE_ID>3332071</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.86</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391114 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Surveys</PROCURMENT_CATEGORY></row>
<row _id="1410"><INVOICE_ID>3360457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pre-Design Site Invesitgation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1411"><INVOICE_ID>3336959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9377.68</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1412"><INVOICE_ID>3351080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8720.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1413"><INVOICE_ID>3379019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9325.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1414"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3609.65</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1415"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5906.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1416"><INVOICE_ID>3378874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20007.63</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1417"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1745</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1418"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3781.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1419"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3490.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1420"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4304.05</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1421"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8477.17</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1422"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10007.34</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1423"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8899.79</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
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<row _id="1426"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>305.97</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1427"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1428"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1429"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1430"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.94</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1431"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>418.87</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1432"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6026.62</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1433"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>519.83</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1434"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4920</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1435"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1436"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3906.25</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1437"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5267.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1438"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105.46</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1439"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2304.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1440"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2765.28</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1441"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4674.64</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1442"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2172.72</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1443"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.97</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1444"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4970.92</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1445"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1446"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1447"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1448"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1449"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1450"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1451"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1452"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1453"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 21/22 Langton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1876.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1454"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 21/22 Langton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1876.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1455"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1456"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 21/22 Langton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4690.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1457"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1458"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1459"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1460"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1461"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1462"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
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<row _id="1464"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
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<row _id="1468"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
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<row _id="1474"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1475"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1476"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1477"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1478"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1479"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1480"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1481"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1482"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1058.51</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1483"><INVOICE_ID>3331847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Harrogate NPIF Otley Road Cycleway</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25225.37</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1484"><INVOICE_ID>3374979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Signs, Lines &amp; TROs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.49</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1485"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9228.91</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1486"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9227.87</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1487"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18455.74</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1488"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7164.45</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1489"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2451.19</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1490"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.02</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1491"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>944.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1492"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1180.48</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1493"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1117.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1494"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1830.52</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1495"><INVOICE_ID>3379588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1013.32</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1496"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1497"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1498"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1499"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1500"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1501"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1502"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1503"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1504"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1505"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1506"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1507"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1508"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>329.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1509"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5596.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1510"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4938</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1511"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5761</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1512"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>921.44</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1513"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.01</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1514"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>449.28</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1515"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022-23 - Springwater</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37409.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1516"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022-23 - Springwater</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6234.86</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1517"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022-23 - Springwater</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1518"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022-23 - Springwater</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18704.57</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1519"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022-23 - Springwater</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37409.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1520"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022-23 - Springwater</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12469.72</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1521"><INVOICE_ID>3379123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1522"><INVOICE_ID>3379123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1523"><INVOICE_ID>3379123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1524"><INVOICE_ID>3379123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1525"><INVOICE_ID>3379123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1526"><INVOICE_ID>3379123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1527"><INVOICE_ID>3379153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1528"><INVOICE_ID>3379153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1529"><INVOICE_ID>3379153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1530"><INVOICE_ID>3379159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1531"><INVOICE_ID>3379159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1532"><INVOICE_ID>3379159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1533"><INVOICE_ID>3379159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1534"><INVOICE_ID>3379159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1535"><INVOICE_ID>3379159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1536"><INVOICE_ID>3406825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1255.74</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1537"><INVOICE_ID>3317102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale Of Council Hses Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1002</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1538"><INVOICE_ID>3406691</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3225</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1539"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2495.95</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1540"><INVOICE_ID>3332509</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1217.12</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1541"><INVOICE_ID>3382402</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1117.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1542"><INVOICE_ID>3382419</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>513</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1543"><INVOICE_ID>3382420</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.86</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1544"><INVOICE_ID>3382420</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.86</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1545"><INVOICE_ID>3382420</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.86</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1546"><INVOICE_ID>3382420</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.86</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1547"><INVOICE_ID>3382420</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1548"><INVOICE_ID>3382420</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
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<row _id="1629"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition Advanced Feasibility Unallocated</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9432.79</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1630"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition Advanced Feasibility Unallocated</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>628.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1631"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Boroughbridge Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10667.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1632"><INVOICE_ID>3370576</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HCC Reinvestment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2706.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1633"><INVOICE_ID>3388865</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assets &amp; Commercial Services (S/Unit)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7028.42</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1634"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Boroughbridge Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8534.24</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1635"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1415.46</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1636"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>670.23</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1637"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>581.83</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1638"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>394.64</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1639"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1471</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1640"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>271.32</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1641"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>552.62</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1642"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1287.71</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1643"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>423.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1644"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.63</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1645"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Green Hammerton Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>744.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1646"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Green Hammerton Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1303.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1647"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Green Hammerton Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2793</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1648"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Green Hammerton Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1862</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1649"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4342.39</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1650"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1655.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1651"><INVOICE_ID>3402229</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leeming Food Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1652"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 24/25 Selby Abbey PS Inclusion Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182.71</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1653"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 24/25 Selby Abbey PS Inclusion Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1559.26</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1654"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 24/25 Selby Abbey PS Inclusion Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2728.71</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1655"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 24/25 Selby Abbey PS Inclusion Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3933</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1656"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 24/25 Selby Abbey PS Inclusion Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1311</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1657"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Brooklands Satellite at Skipton Ings</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7550.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1658"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Brooklands Satellite at Skipton Ings</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13213.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1659"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Brooklands Satellite at Skipton Ings</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1660"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Brooklands Satellite at Skipton Ings</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2691.26</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1661"><INVOICE_ID>3369219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Brooklands Satellite at Skipton Ings</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40368.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1662"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Brooklands Satellite at Skipton Ings</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2691.26</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1663"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC Capital</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.97</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1664"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487.65</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1665"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>197.32</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1666"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11032.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
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<row _id="1707"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1872.02</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1708"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alpamare Waterpark</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12451.25</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1709"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 23/24</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508.92</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1710"><INVOICE_ID>3350481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 23/24</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>167.51</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1711"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 23/24</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>498.61</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1712"><INVOICE_ID>3369950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1713"><INVOICE_ID>3373586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Harrogate NPIF Harlow Moor Rd/Otley Rd Jct</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Inspections and Surveys - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4467.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1714"><INVOICE_ID>3387649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>613.72</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1715"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Vehicle Maintenance Workshop, Finkills Way</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>563.35</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1716"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Vehicle Maintenance Workshop, Finkills Way</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3628</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1717"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Vehicle Maintenance Workshop, Finkills Way</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4765</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1718"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Vehicle Maintenance Workshop, Finkills Way</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1015</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1719"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Vehicle Maintenance Workshop, Finkills Way</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>380.52</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1720"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Vehicle Maintenance Workshop, Finkills Way</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4543.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1721"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 25/26 Athelstan PS Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540.22</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1722"><INVOICE_ID>3381837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 25/26 Athelstan PS Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3409.63</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1723"><INVOICE_ID>3343774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2395</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1724"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1226.72</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1725"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Swimming Pool Support Fund - Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1735.65</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1726"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Free School (Grammar School Lane)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1822.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1727"><INVOICE_ID>3410545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>491.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1728"><INVOICE_ID>3403611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ALL SAINTS CHURCH PAROCHIAL CHURCH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="1729"><INVOICE_ID>3375800</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>ALLANSOUND COMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1730"><INVOICE_ID>3407434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERSTON AND WILTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1731"><INVOICE_ID>3336257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>777.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTON COURT HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="1732"><INVOICE_ID>3381839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>777.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTON COURT HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="1733"><INVOICE_ID>3405465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>831.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTON COURT HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="1734"><INVOICE_ID>3350484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>777.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTON COURT HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="1735"><INVOICE_ID>3383468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI Expiry</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30030</INVOICE_AMOUNT><SUPPLIER_NAME>ALLIUM UK HOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="1736"><INVOICE_ID>3396009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>940.29</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="1737"><INVOICE_ID>3396000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16192.61</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="1738"><INVOICE_ID>3397317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18723.3</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="1739"><INVOICE_ID>3397318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>936.3</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="1740"><INVOICE_ID>3336996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23027.54</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="1741"><INVOICE_ID>3336997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1153.18</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="1742"><INVOICE_ID>3355087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22138.68</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="1743"><INVOICE_ID>3355089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>443.55</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="1744"><INVOICE_ID>3355088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1623.64</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="1745"><INVOICE_ID>3381640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21861.41</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="1746"><INVOICE_ID>3381644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1383.08</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="1747"><INVOICE_ID>3381648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1730.55</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="1748"><INVOICE_ID>3405514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23185.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="1749"><INVOICE_ID>3405520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1419.19</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="1750"><INVOICE_ID>3407361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3975</INVOICE_AMOUNT><SUPPLIER_NAME>ALNE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1751"><INVOICE_ID>3386130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1730</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHA PARKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="1752"><INVOICE_ID>3357199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2986.98</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHABET (UK) FLEET MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1753"><INVOICE_ID>3333495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3137.94</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHABET (UK) FLEET MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1754"><INVOICE_ID>3333496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3137.94</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHABET (UK) FLEET MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1755"><INVOICE_ID>3358795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3137.94</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHABET (UK) FLEET MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1756"><INVOICE_ID>3358796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3137.94</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHABET (UK) FLEET MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1757"><INVOICE_ID>3358797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3137.94</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHABET (UK) FLEET MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1758"><INVOICE_ID>3369904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>ALVERTON PRESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1759"><INVOICE_ID>3374818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>ALVERTON PRESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1760"><INVOICE_ID>3379303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1095</INVOICE_AMOUNT><SUPPLIER_NAME>ALVERTON PRESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1761"><INVOICE_ID>3379312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3572</INVOICE_AMOUNT><SUPPLIER_NAME>ALVERTON PRESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1762"><INVOICE_ID>3344052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566.64</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="1763"><INVOICE_ID>3344053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>424.98</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="1764"><INVOICE_ID>3354980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Additional Learning Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>518.26</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="1765"><INVOICE_ID>3366146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>439.42</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="1766"><INVOICE_ID>3348332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SRRP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2558.94</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="1767"><INVOICE_ID>3361615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1566.3</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="1768"><INVOICE_ID>3379548</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Clean Neighbourhoods</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1597.41</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="1769"><INVOICE_ID>3379749</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Crime</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>709.96</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="1770"><INVOICE_ID>3344259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>724.99</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="1771"><INVOICE_ID>3366142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway &amp; Amenity Lighting Upgrade 2023-2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2551.67</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="1772"><INVOICE_ID>3398281</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>691.49</INVOICE_AMOUNT><SUPPLIER_NAME>AMBIPAR RESPONSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="1773"><INVOICE_ID>3407371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>AMOTHERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1774"><INVOICE_ID>3375252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>AMP (FORMERLY KNOWN AS NYMAZ)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1775"><INVOICE_ID>3392451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="1776"><INVOICE_ID>3341546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="1777"><INVOICE_ID>3341546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="1778"><INVOICE_ID>3341546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="1779"><INVOICE_ID>3341546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="1780"><INVOICE_ID>3392451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="1781"><INVOICE_ID>3392451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="1782"><INVOICE_ID>3341546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="1783"><INVOICE_ID>3341546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="1784"><INVOICE_ID>3341546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>198</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="1785"><INVOICE_ID>3407372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1786"><INVOICE_ID>3398207</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19997</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="1787"><INVOICE_ID>3358435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ANCHOR HANOVER GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="1788"><INVOICE_ID>3333512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4525</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW SCRIVEN PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1789"><INVOICE_ID>3357052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3393.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW SCRIVEN PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1790"><INVOICE_ID>3380152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>819</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1791"><INVOICE_ID>3390103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1032</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1792"><INVOICE_ID>3333714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>996</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1793"><INVOICE_ID>3363431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1139</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1794"><INVOICE_ID>3333714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>996</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1795"><INVOICE_ID>3363431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1139</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1796"><INVOICE_ID>3390103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1032</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1797"><INVOICE_ID>3363427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1798"><INVOICE_ID>3392245</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY PEARSON PLUMBING &amp; CENTRAL HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1799"><INVOICE_ID>3392245</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1998.33</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY PEARSON PLUMBING &amp; CENTRAL HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1800"><INVOICE_ID>3355816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1528.47</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY PEARSON PLUMBING &amp; CENTRAL HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1801"><INVOICE_ID>3355813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>823.3</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY PEARSON PLUMBING &amp; CENTRAL HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1802"><INVOICE_ID>3391938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.32</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY PEARSON PLUMBING &amp; CENTRAL HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1803"><INVOICE_ID>3391938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY PEARSON PLUMBING &amp; CENTRAL HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1804"><INVOICE_ID>3393472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.84</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY PEARSON PLUMBING &amp; CENTRAL HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1805"><INVOICE_ID>3393472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY PEARSON PLUMBING &amp; CENTRAL HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1806"><INVOICE_ID>3410578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16197.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANGEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="1807"><INVOICE_ID>3340073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8547.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGEL WINGS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="1808"><INVOICE_ID>3388780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13426.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANGEL WINGS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="1809"><INVOICE_ID>3366538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12028.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANGEL WINGS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="1810"><INVOICE_ID>3388750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3561.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANGILA CARE LTD T/A FISHER HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="1811"><INVOICE_ID>3340007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3561.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANGILA CARE LTD T/A FISHER HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="1812"><INVOICE_ID>3366548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3561.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANGILA CARE LTD T/A FISHER HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="1813"><INVOICE_ID>3409799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>ANIMATED OBJECTS THEATRE COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="1814"><INVOICE_ID>3336977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>ANIMATED OBJECTS THEATRE COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="1815"><INVOICE_ID>3402667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>ANIMATED OBJECTS THEATRE COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="1816"><INVOICE_ID>3381464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>579.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1817"><INVOICE_ID>3408743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2360.61</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1818"><INVOICE_ID>3408745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>721.25</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1819"><INVOICE_ID>3355520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2058.2</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1820"><INVOICE_ID>3369573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.16</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1821"><INVOICE_ID>3369582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1382.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1822"><INVOICE_ID>3369907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.02</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1823"><INVOICE_ID>3383032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>607.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1824"><INVOICE_ID>3360273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2325.25</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1825"><INVOICE_ID>3341219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1826"><INVOICE_ID>3363272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1728</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1827"><INVOICE_ID>3363288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1828"><INVOICE_ID>3341171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2188.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1829"><INVOICE_ID>3336650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3523.2</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1830"><INVOICE_ID>3356951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1831"><INVOICE_ID>3356954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2642.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1832"><INVOICE_ID>3336649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5334.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1833"><INVOICE_ID>3363272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1728</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1834"><INVOICE_ID>3341171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2188.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1835"><INVOICE_ID>3333767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1836"><INVOICE_ID>3363734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1837"><INVOICE_ID>3363735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1838"><INVOICE_ID>3363736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1839"><INVOICE_ID>3363743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3408</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1840"><INVOICE_ID>3333772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3744</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1841"><INVOICE_ID>3363482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1872</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1842"><INVOICE_ID>3363487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2620.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1843"><INVOICE_ID>3334020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4180</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1844"><INVOICE_ID>3334021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1845"><INVOICE_ID>3334022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1846"><INVOICE_ID>3334029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4544</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1847"><INVOICE_ID>3363743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1392</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1848"><INVOICE_ID>3334029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1856</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1849"><INVOICE_ID>3358324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>668</INVOICE_AMOUNT><SUPPLIER_NAME>ANYVAN LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1850"><INVOICE_ID>3340329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>APLA</SUPPLIER_NAME><PROCURMENT_CATEGORY>331000 Sports &amp; Playground Equipment &amp; Maintenance &gt; Playground Equipment</PROCURMENT_CATEGORY></row>
<row _id="1851"><INVOICE_ID>3340496</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1598.98</INVOICE_AMOUNT><SUPPLIER_NAME>APOGEE CORPORATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1852"><INVOICE_ID>3402035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1565.75</INVOICE_AMOUNT><SUPPLIER_NAME>APOGEE CORPORATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1853"><INVOICE_ID>3333474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2499.2</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1854"><INVOICE_ID>3333461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2526.4</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1855"><INVOICE_ID>3333450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2164</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1856"><INVOICE_ID>3333460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2355</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1857"><INVOICE_ID>3357008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1874.4</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1858"><INVOICE_ID>3356977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>602.14</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1859"><INVOICE_ID>3356978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>871.65</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1860"><INVOICE_ID>3356980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1623</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1861"><INVOICE_ID>3333446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>926.38</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1862"><INVOICE_ID>3333447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1162.2</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1863"><INVOICE_ID>3356992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1766.25</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1864"><INVOICE_ID>3356993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1894.8</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1865"><INVOICE_ID>3333446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1880.82</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1866"><INVOICE_ID>3333447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1162.2</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1867"><INVOICE_ID>3356977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1222.54</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1868"><INVOICE_ID>3356978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>871.65</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1869"><INVOICE_ID>3358793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1992.06</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1870"><INVOICE_ID>3382698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33550.08</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEFIELDS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1871"><INVOICE_ID>3357587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38169.58</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEFIELDS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1872"><INVOICE_ID>3407426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4449</INVOICE_AMOUNT><SUPPLIER_NAME>APPLETON WISKE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1873"><INVOICE_ID>3390048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>428.63</INVOICE_AMOUNT><SUPPLIER_NAME>APROLIS UK LTD T/A IMPACT HANDLING</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1874"><INVOICE_ID>3368408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5162.47</INVOICE_AMOUNT><SUPPLIER_NAME>APS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1875"><INVOICE_ID>3344615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4403.28</INVOICE_AMOUNT><SUPPLIER_NAME>APS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1876"><INVOICE_ID>3344629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3854.08</INVOICE_AMOUNT><SUPPLIER_NAME>APS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1877"><INVOICE_ID>3344572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6390.48</INVOICE_AMOUNT><SUPPLIER_NAME>APS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1878"><INVOICE_ID>3332166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3854.08</INVOICE_AMOUNT><SUPPLIER_NAME>APS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1879"><INVOICE_ID>3386132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6072.82</INVOICE_AMOUNT><SUPPLIER_NAME>APS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1880"><INVOICE_ID>3340235</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Training Function</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>APSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="1881"><INVOICE_ID>3346081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>AD Highways &amp; Transportation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1070</INVOICE_AMOUNT><SUPPLIER_NAME>APSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="1882"><INVOICE_ID>3359261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3953</INVOICE_AMOUNT><SUPPLIER_NAME>APSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="1883"><INVOICE_ID>3359262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4736</INVOICE_AMOUNT><SUPPLIER_NAME>APSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="1884"><INVOICE_ID>3359263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2395</INVOICE_AMOUNT><SUPPLIER_NAME>APSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="1885"><INVOICE_ID>3360567</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skell Valley Project (was Landscape Partnership)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>APT COUNTRYSIDE MANAGEMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="1886"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1887"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1888"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1889"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1890"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1891"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1892"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1893"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1894"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1895"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1896"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1897"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1898"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1899"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1900"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1901"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1902"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1903"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1904"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1905"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1906"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1907"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1908"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1909"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1910"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1911"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1912"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1913"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1914"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1915"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1916"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1917"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1918"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1919"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1920"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1921"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1922"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1923"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1924"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1925"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1926"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1927"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1928"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>192.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1929"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1930"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1931"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>192.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1932"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1933"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1934"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1935"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1936"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1937"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1938"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1939"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1940"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1941"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1942"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1943"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1944"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1945"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1946"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1947"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1948"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1949"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1950"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1951"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1952"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1953"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1954"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1955"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1956"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1957"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1958"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1959"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1960"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1961"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1962"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1963"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1964"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1965"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1966"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1967"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1968"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1969"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1970"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1971"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1972"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1973"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1974"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1975"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1976"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1977"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1978"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1979"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1980"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1981"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1982"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1983"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1984"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1985"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1986"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1987"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1988"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1989"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1990"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1991"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1992"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1993"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1994"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1995"><INVOICE_ID>3405445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1996"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1997"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1998"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1999"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2000"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2001"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2002"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2003"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2004"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2005"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2006"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2007"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2008"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2009"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2010"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2011"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2012"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2013"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2014"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2015"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2016"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2017"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2018"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2019"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2020"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2021"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2022"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2023"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2024"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2025"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2026"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2027"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2028"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2029"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2030"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2031"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2032"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2033"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2034"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2035"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2036"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2037"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2038"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2039"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2040"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2041"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2042"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2043"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2044"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2045"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2046"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2047"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2048"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2049"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2050"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2051"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2052"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2053"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2054"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2055"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2056"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="2058"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="2071"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2072"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="2077"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2078"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2079"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2080"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2081"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2082"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2083"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2084"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2085"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="2100"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2101"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2102"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2103"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2104"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2105"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2106"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2107"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2108"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2109"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2110"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2111"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2112"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2113"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2114"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2115"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2116"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2117"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2118"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2119"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2120"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2121"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2122"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2123"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2124"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2125"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2126"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2127"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2128"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2129"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2130"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2131"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2132"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="2134"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="2138"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2139"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2140"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2141"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2142"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2143"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2144"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2145"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2146"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2147"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2148"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2149"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2150"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2151"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2152"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2153"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2154"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2155"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2156"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2157"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2158"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2159"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2160"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2161"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2162"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2163"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2164"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2165"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2166"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2167"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2168"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2169"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2170"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="2172"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>192.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2173"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="2175"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2176"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2177"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2178"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2179"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2180"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2181"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2182"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2183"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2184"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2185"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2186"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2187"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2188"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2189"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2190"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2191"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2192"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2193"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2194"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2195"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2196"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2197"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2198"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2199"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2200"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2201"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2202"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2203"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2204"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2205"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2206"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2207"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2208"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2209"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2210"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2211"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2212"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2213"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2214"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2215"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2216"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2217"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2218"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2219"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2220"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2221"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2222"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2223"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2224"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2225"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2226"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2227"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2228"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2229"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2230"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2231"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2232"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2233"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2234"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="2236"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2237"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="2240"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="2248"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2249"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2250"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2251"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2252"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2253"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2254"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2255"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2256"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2257"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2258"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2259"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2260"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2261"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2262"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2263"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2264"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2265"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2266"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2267"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2268"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2269"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2270"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2271"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2272"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2273"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2274"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2275"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2276"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2277"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2278"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2279"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2280"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2281"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2282"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2283"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2284"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2285"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2286"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2287"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2288"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2289"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2290"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2291"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2292"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2293"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2294"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2295"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2296"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2297"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2298"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2299"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2300"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2301"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2302"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2303"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2304"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2305"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2306"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2307"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2308"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2309"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2310"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2311"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2312"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2313"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2314"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2315"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2316"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2317"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2318"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2319"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2320"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2321"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2322"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2323"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2324"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2325"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2326"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2327"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2328"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2329"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2330"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2331"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2332"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2333"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2334"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2335"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2336"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2337"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2338"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2339"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2340"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2341"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2342"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2343"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2344"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2345"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2346"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2347"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2348"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2349"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2350"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2351"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2352"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2353"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2354"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2355"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2356"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2357"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2358"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2359"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2360"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2361"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2362"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2363"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2364"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2365"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2366"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2367"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2368"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2369"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2370"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2371"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2372"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2373"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2374"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2375"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2376"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2377"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2378"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2379"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2380"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2381"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2382"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2383"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2384"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2385"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2386"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2387"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2388"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2389"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2390"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2391"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2392"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2393"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2394"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2395"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2396"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2397"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2398"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2399"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2400"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2401"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2402"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2403"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2404"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2405"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2406"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2407"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2408"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2409"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2410"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2411"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2412"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2413"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2414"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2415"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2416"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2417"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2418"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2419"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2420"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2421"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2422"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2423"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2424"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2425"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2426"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2427"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2428"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2429"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2430"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2431"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2432"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2433"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2434"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2435"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2436"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2437"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2438"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2439"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2440"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2441"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2442"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2443"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2444"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2445"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2446"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2447"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2448"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2449"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2450"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2451"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2452"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2453"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2454"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2455"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2456"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2457"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2458"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2459"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2460"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2461"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2462"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2463"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2464"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2465"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2466"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2467"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2468"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2469"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2470"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2471"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2472"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2473"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2474"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2475"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2476"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2477"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2478"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2479"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2480"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2481"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2482"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2483"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2484"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2485"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2486"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2487"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2488"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2489"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2490"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2491"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2492"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2493"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2494"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2495"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2496"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2497"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2498"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2499"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2500"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2501"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2502"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2503"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2504"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2505"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2506"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2507"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2508"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2509"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2510"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2511"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2512"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2513"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2514"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2515"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2516"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2517"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2518"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2519"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2520"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2521"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2522"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2523"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2524"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2525"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2526"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2527"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2528"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2529"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2530"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2531"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2532"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2533"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2534"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2535"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2536"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2537"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2538"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2539"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2540"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2541"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2542"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2543"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2544"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2545"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2546"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2547"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2548"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2549"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2550"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2551"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2552"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2553"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2554"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2555"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2556"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2557"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2558"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2559"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2560"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2561"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2562"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2563"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2564"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2565"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2566"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2567"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2568"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2569"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2570"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2571"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2572"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2573"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2574"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2575"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2576"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2577"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2578"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2579"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2580"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2581"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2582"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2583"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2584"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2585"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2586"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2587"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2588"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2589"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2590"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2591"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2592"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2593"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2594"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2595"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2596"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2597"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2598"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2599"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2600"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2601"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2602"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2603"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2604"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2605"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2606"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2607"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2608"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2609"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2610"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2611"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2612"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2613"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2614"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2615"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2616"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2617"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2618"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2619"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2620"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2621"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2622"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2623"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2624"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2625"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2626"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2627"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2628"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2629"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2630"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2631"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2632"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2633"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2634"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2635"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2636"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2637"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2638"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2639"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2640"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2641"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2642"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2643"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2644"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2645"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2646"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2647"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2648"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2649"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2650"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2651"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2652"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2653"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2654"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2655"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2656"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2657"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2658"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2659"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2660"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2661"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2662"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2663"><INVOICE_ID>3405445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2664"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2665"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2666"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2667"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2668"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2669"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2670"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2671"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2672"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2673"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2674"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2675"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2676"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2677"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2678"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2679"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2680"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2681"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2682"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2683"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2684"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2685"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2686"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2687"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2688"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2689"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2690"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2691"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2692"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2693"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2694"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2695"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2696"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2697"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2698"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2699"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2700"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2701"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2702"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2703"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2704"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2705"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2706"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2707"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2708"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2709"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2710"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2711"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2712"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2713"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2714"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2715"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2716"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2717"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2718"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2719"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2720"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2721"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2722"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2723"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2724"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2725"><INVOICE_ID>3369194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2131.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2726"><INVOICE_ID>3343300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2727"><INVOICE_ID>3343302</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>642.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2728"><INVOICE_ID>3379175</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>539.56</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2729"><INVOICE_ID>3379176</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2730"><INVOICE_ID>3379177</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2731"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2732"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2733"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2734"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2735"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2736"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2737"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2738"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2739"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2740"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2741"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2742"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2743"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2744"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2745"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2746"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2747"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2748"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2749"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2750"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2751"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2752"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2753"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2754"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2755"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2756"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2757"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2758"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2759"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2760"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2761"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2762"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2763"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2764"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2765"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2766"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2767"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2768"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2769"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2770"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2771"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2772"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2773"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2774"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2775"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2776"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2777"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2778"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2779"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2780"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2781"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2782"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2783"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2784"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2785"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2786"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2787"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2788"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2789"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2790"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2791"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2792"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2793"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2794"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2795"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2796"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2797"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2798"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>310</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2799"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2800"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2801"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2802"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2803"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2804"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2805"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2806"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2807"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2808"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2809"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2810"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2811"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2812"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2813"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2814"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>310</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2815"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2816"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2817"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2818"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2819"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2820"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2821"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2822"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2823"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2824"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2825"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2826"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2827"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2828"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2829"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2830"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2831"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2832"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2833"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2834"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2835"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2836"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2837"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2838"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2839"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2840"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2841"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2842"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2843"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2844"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2845"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2846"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2847"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2848"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2849"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2850"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2851"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2852"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2853"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2854"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2855"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2856"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2857"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2858"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2859"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2860"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>310</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2861"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2862"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2863"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2864"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2865"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2866"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2867"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2868"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2869"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2870"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2871"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2872"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2873"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2874"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2875"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2876"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2877"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2878"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2879"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2880"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2881"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2882"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2883"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2884"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2885"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2886"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2887"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2888"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2889"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2890"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2891"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2892"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2893"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2894"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2895"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2896"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2897"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2898"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2899"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2900"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2901"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2902"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2903"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2904"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2905"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2906"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2907"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2908"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2909"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2910"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2911"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2912"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2913"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2914"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2915"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2916"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2917"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2918"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2919"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2920"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2921"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2922"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2923"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2924"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2925"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2926"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2927"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2928"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2929"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2930"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2931"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2932"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2933"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2934"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2935"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2936"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2937"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2938"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2939"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2940"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2941"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2942"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2943"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2944"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2945"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2946"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2947"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2948"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2949"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2950"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2951"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2952"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2953"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2954"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2955"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2956"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2957"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2958"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2959"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2960"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2961"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2962"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2963"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2964"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2965"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2966"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2967"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2968"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2969"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2970"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2971"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2972"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2973"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2974"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2975"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2976"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2977"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2978"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2979"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2980"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2981"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2982"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2983"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2984"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2985"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2986"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2987"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2988"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2989"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2990"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2991"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2992"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2993"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2994"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2995"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2996"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2997"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2998"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2999"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3000"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3001"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3002"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3003"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3004"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3005"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3006"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3007"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3008"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3009"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3010"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3011"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3012"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3013"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3014"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3015"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3016"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3017"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3018"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3019"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3020"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3021"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3022"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3023"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3024"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3025"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3026"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3027"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3028"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3029"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3030"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3031"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3032"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3033"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3034"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3035"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3036"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3037"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3038"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3039"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3040"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3041"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3042"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3043"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3044"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3045"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3046"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3047"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3048"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3049"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3050"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3051"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3052"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3053"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3054"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3055"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3056"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3057"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3058"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3059"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3060"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3061"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3062"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3063"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3064"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3065"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3066"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3067"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3068"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3069"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3070"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3071"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3072"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3073"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3074"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3075"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3076"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3077"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3078"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3079"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3080"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3081"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3082"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3083"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3084"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3085"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3086"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3087"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3088"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3089"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3090"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3091"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3092"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3093"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3094"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3095"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3096"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3097"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3098"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3099"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3100"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3101"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3102"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3103"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3104"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3105"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3106"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3107"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3108"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3109"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3110"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3111"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3112"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3113"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3114"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3115"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3116"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3117"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3118"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3119"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3120"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3121"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3122"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3123"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3124"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3125"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3126"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3127"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3128"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3129"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3130"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3131"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3132"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3133"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3134"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3135"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3136"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3137"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3138"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3139"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3140"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3141"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3142"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3143"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3144"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3145"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3146"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3147"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3148"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3149"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3150"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3151"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3152"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3153"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3154"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3155"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3156"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3157"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3158"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3159"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3160"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3161"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3162"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3163"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3164"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3165"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3166"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3167"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3168"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3169"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3170"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3171"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3172"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3173"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3174"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3175"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3176"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3177"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3178"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3179"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3180"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3181"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3182"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3183"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3184"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3185"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3186"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3187"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3188"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3189"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3190"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3191"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3192"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3193"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3194"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3195"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3196"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3197"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3198"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3199"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3200"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3201"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3202"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3203"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3204"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3205"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3206"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3207"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3208"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3209"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3210"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3211"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3212"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3213"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3214"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3215"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3216"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3217"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3218"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3219"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3220"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3221"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3222"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3223"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3224"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3225"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3226"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3227"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3228"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3229"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3230"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3231"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3232"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3233"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3234"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3235"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3236"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3237"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3238"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3239"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3240"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3241"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3242"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3243"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3244"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3245"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3246"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3247"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3248"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3249"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3250"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3251"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3252"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3253"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3254"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3255"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3256"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3257"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3258"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3259"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3260"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3261"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3262"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3263"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3264"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3265"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3266"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3267"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3268"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3269"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3270"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3271"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3272"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3273"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3274"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3275"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3276"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3277"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3278"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3279"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3280"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3281"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3282"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3283"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3284"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3285"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3286"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3287"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3288"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3289"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3290"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3291"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3292"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3293"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3294"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3295"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3296"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3297"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3298"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3299"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3300"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3301"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3302"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3303"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3304"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3305"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3306"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3307"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3308"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3309"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3310"><INVOICE_ID>3362652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3311"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3312"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3313"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3314"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3315"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3316"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3317"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3318"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3319"><INVOICE_ID>3350469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3940</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3320"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3321"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3322"><INVOICE_ID>3369193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3323"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3324"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3325"><INVOICE_ID>3397549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3326"><INVOICE_ID>3374693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3327"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3328"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3329"><INVOICE_ID>3391081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3330"><INVOICE_ID>3405445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3331"><INVOICE_ID>3385295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3332"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3333"><INVOICE_ID>3381826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3334"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3335"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3336"><INVOICE_ID>3410534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3337"><INVOICE_ID>3405446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3338"><INVOICE_ID>3406693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44800</INVOICE_AMOUNT><SUPPLIER_NAME>ARBORVITAE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="3339"><INVOICE_ID>3359967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44800</INVOICE_AMOUNT><SUPPLIER_NAME>ARBORVITAE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="3340"><INVOICE_ID>3385326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44800</INVOICE_AMOUNT><SUPPLIER_NAME>ARBORVITAE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="3341"><INVOICE_ID>3385331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>ARBORVITAE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="3342"><INVOICE_ID>3363060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11328</INVOICE_AMOUNT><SUPPLIER_NAME>ARBORVITAE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="3343"><INVOICE_ID>3393780</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>ARCADE ARTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="3344"><INVOICE_ID>3387650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arts Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>ARCADE ARTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="3345"><INVOICE_ID>3383177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1075</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHER PROPERTIES SCARBOROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="3346"><INVOICE_ID>3312627</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1462.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHITECTURE:AB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="3347"><INVOICE_ID>3311656</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assets &amp; Commercial Services (S/Unit)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.59</INVOICE_AMOUNT><SUPPLIER_NAME>ARCO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>141100 Clothing &gt; Protective</PROCURMENT_CATEGORY></row>
<row _id="3348"><INVOICE_ID>3343875</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>492.67</INVOICE_AMOUNT><SUPPLIER_NAME>ARCO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>141100 Clothing &gt; Protective</PROCURMENT_CATEGORY></row>
<row _id="3349"><INVOICE_ID>3328060</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>460.83</INVOICE_AMOUNT><SUPPLIER_NAME>ARCO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>141100 Clothing &gt; Protective</PROCURMENT_CATEGORY></row>
<row _id="3350"><INVOICE_ID>3382594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5155</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="3351"><INVOICE_ID>3355962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3391</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="3352"><INVOICE_ID>3407800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2972</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="3353"><INVOICE_ID>3393773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1676</INVOICE_AMOUNT><SUPPLIER_NAME>ARMSTRONG BEST LTD T/A TREASURE TRAILS</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="3354"><INVOICE_ID>3333869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1129.33</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3355"><INVOICE_ID>3363584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1129.33</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3356"><INVOICE_ID>3391728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1129.33</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3357"><INVOICE_ID>3373559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88381.8</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3358"><INVOICE_ID>3333869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1129.33</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3359"><INVOICE_ID>3341353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88219.95</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3360"><INVOICE_ID>3363584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1129.33</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3361"><INVOICE_ID>3391728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1129.33</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3362"><INVOICE_ID>3403525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86583.9</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3363"><INVOICE_ID>3333867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7114.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3364"><INVOICE_ID>3333869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4093.82</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3365"><INVOICE_ID>3363582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5335.65</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3366"><INVOICE_ID>3363584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4093.82</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3367"><INVOICE_ID>3391728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4093.82</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3368"><INVOICE_ID>3382301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5421.55</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3369"><INVOICE_ID>3330763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13986.25</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3370"><INVOICE_ID>3380056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13108.6</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3371"><INVOICE_ID>3333869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7764.14</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3372"><INVOICE_ID>3363584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7764.14</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3373"><INVOICE_ID>3391728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7764.14</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3374"><INVOICE_ID>3333861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>556.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3375"><INVOICE_ID>3333851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1785.69</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3376"><INVOICE_ID>3333852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1368.85</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3377"><INVOICE_ID>3333860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720.87</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3378"><INVOICE_ID>3363566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1785.69</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3379"><INVOICE_ID>3363567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1368.85</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3380"><INVOICE_ID>3363575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720.87</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3381"><INVOICE_ID>3363576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>556.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3382"><INVOICE_ID>3391718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1785.69</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3383"><INVOICE_ID>3391719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1368.85</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3384"><INVOICE_ID>3391726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720.87</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3385"><INVOICE_ID>3391727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>556.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3386"><INVOICE_ID>3373549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42777.72</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3387"><INVOICE_ID>3396165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45731.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3388"><INVOICE_ID>3333851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6785.63</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3389"><INVOICE_ID>3333852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>958.19</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3390"><INVOICE_ID>3363566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6785.63</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3391"><INVOICE_ID>3363567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>958.19</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3392"><INVOICE_ID>3391718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6785.63</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3393"><INVOICE_ID>3391719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>958.19</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3394"><INVOICE_ID>3363478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7338.9</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3395"><INVOICE_ID>3382297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6991.21</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3396"><INVOICE_ID>3333763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9785.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3397"><INVOICE_ID>3333784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11959.6</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3398"><INVOICE_ID>3363499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8371.72</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3399"><INVOICE_ID>3330761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8861.97</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3400"><INVOICE_ID>3361131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9326.1</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3401"><INVOICE_ID>3408226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780.67</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3402"><INVOICE_ID>3333851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9285.6</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3403"><INVOICE_ID>3333852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11361.44</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3404"><INVOICE_ID>3333860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6487.81</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3405"><INVOICE_ID>3333861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5006.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3406"><INVOICE_ID>3363566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9285.6</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3407"><INVOICE_ID>3363567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11361.44</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3408"><INVOICE_ID>3363575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6487.81</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3409"><INVOICE_ID>3363576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5006.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3410"><INVOICE_ID>3391718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9285.6</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3411"><INVOICE_ID>3391719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11361.44</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3412"><INVOICE_ID>3391726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6487.81</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3413"><INVOICE_ID>3391727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5006.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3414"><INVOICE_ID>3402690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>ART CAMP UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3415"><INVOICE_ID>3331094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9750</INVOICE_AMOUNT><SUPPLIER_NAME>ART CAMP UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3416"><INVOICE_ID>3350609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Place Partnership</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>ART IS MY CAREER (AIMC) CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="3417"><INVOICE_ID>3375502</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14331</INVOICE_AMOUNT><SUPPLIER_NAME>ARTISTES INTERNATIONAL MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="3418"><INVOICE_ID>3340017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3908.16</INVOICE_AMOUNT><SUPPLIER_NAME>ARTIZAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="3419"><INVOICE_ID>3366552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4438.08</INVOICE_AMOUNT><SUPPLIER_NAME>ARTIZAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="3420"><INVOICE_ID>3388767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4923.84</INVOICE_AMOUNT><SUPPLIER_NAME>ARTIZAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="3421"><INVOICE_ID>3340108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4078.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASCOT CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="3422"><INVOICE_ID>3363953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4224.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASCOT CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="3423"><INVOICE_ID>3388601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2938.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASCOT CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="3424"><INVOICE_ID>3369643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.95</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="3425"><INVOICE_ID>3369643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="3426"><INVOICE_ID>3369643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>186.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="3427"><INVOICE_ID>3369643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="3428"><INVOICE_ID>3343845</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>808</INVOICE_AMOUNT><SUPPLIER_NAME>ASENBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3429"><INVOICE_ID>3369380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>545</INVOICE_AMOUNT><SUPPLIER_NAME>ASH PARK CHILDCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="3430"><INVOICE_ID>3369999</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1368</INVOICE_AMOUNT><SUPPLIER_NAME>ASHDOWN SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>121100 Cemetery &amp; Crematorium &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="3431"><INVOICE_ID>3370000</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1419.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASHDOWN SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>121100 Cemetery &amp; Crematorium &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="3432"><INVOICE_ID>3340097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2054</INVOICE_AMOUNT><SUPPLIER_NAME>ASHE BUSINESS CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="3433"><INVOICE_ID>3371114</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2413.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASHE BUSINESS CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="3434"><INVOICE_ID>3406674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2048.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASHE BUSINESS CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="3435"><INVOICE_ID>3406675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>ASHE BUSINESS CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="3436"><INVOICE_ID>3357565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>ASHVILLE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3437"><INVOICE_ID>3382683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>ASHVILLE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3438"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3439"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3440"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3441"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.51</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3442"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3443"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3444"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3445"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3446"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3447"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3448"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3449"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3450"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3451"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3452"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3453"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3454"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>64.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3455"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3456"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3457"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3458"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3459"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.06</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3460"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3461"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3462"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3463"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3464"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3465"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3466"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3467"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3468"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3469"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3470"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3471"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3472"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3473"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3474"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3475"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3476"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3477"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3478"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3479"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3480"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3481"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3482"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>159.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3483"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3484"><INVOICE_ID>3332480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3485"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3486"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3487"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.29</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3488"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3489"><INVOICE_ID>3332481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3490"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3491"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3492"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3493"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3494"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3495"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3496"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3497"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3498"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3499"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3500"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.51</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3501"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.24</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3502"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3503"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3504"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3505"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3506"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3507"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3508"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3509"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3510"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3511"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3512"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3513"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3514"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3515"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3516"><INVOICE_ID>3332482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3517"><INVOICE_ID>3339619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3518"><INVOICE_ID>3339619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3519"><INVOICE_ID>3339619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>106.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3520"><INVOICE_ID>3339619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3521"><INVOICE_ID>3339619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3522"><INVOICE_ID>3339619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3523"><INVOICE_ID>3339619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93.31</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3524"><INVOICE_ID>3339619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3525"><INVOICE_ID>3339619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>159.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3526"><INVOICE_ID>3339619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3527"><INVOICE_ID>3339619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3528"><INVOICE_ID>3339619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3529"><INVOICE_ID>3339619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3530"><INVOICE_ID>3339622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3531"><INVOICE_ID>3339622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>187.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3532"><INVOICE_ID>3339622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3533"><INVOICE_ID>3339622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3534"><INVOICE_ID>3339622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3535"><INVOICE_ID>3339622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3536"><INVOICE_ID>3339622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3537"><INVOICE_ID>3339622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3538"><INVOICE_ID>3339622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3539"><INVOICE_ID>3339622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3540"><INVOICE_ID>3339622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3541"><INVOICE_ID>3339622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>226.61</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3542"><INVOICE_ID>3339622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3543"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3544"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3545"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3546"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3547"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3548"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3549"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3550"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3551"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3552"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3553"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3554"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3555"><INVOICE_ID>3345824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3556"><INVOICE_ID>3345824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3557"><INVOICE_ID>3345824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3558"><INVOICE_ID>3345824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3559"><INVOICE_ID>3345824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3560"><INVOICE_ID>3345824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3561"><INVOICE_ID>3345824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3562"><INVOICE_ID>3345824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3563"><INVOICE_ID>3345824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.07</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3564"><INVOICE_ID>3345824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3565"><INVOICE_ID>3345824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3566"><INVOICE_ID>3345824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3567"><INVOICE_ID>3345824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3568"><INVOICE_ID>3345824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3569"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3570"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3571"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>226.61</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3572"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3573"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3574"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3575"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3576"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3577"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3578"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3579"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3580"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3581"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3582"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3583"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3584"><INVOICE_ID>3345817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3585"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3586"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3587"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3588"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3589"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3590"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3591"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>83.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3592"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3593"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3594"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3595"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3596"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3597"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3598"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3599"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3600"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3601"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3602"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3603"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3604"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3605"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3606"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3607"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3608"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3609"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3610"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3611"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3612"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3613"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3614"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3615"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3616"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3617"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3618"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3619"><INVOICE_ID>3345820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3620"><INVOICE_ID>3345818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3621"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3622"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3623"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3624"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3625"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3626"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3627"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3628"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3629"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3630"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3631"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3632"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3633"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3634"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3635"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3636"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3637"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3638"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3639"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3640"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3641"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3642"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3643"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3644"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.19</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3645"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3646"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3647"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3648"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3649"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.24</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3650"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3651"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3652"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3653"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3654"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3655"><INVOICE_ID>3360170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3656"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3657"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3658"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3659"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3660"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3661"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3662"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>83.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3663"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3664"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3665"><INVOICE_ID>3366629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3666"><INVOICE_ID>3366629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3667"><INVOICE_ID>3366629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3668"><INVOICE_ID>3366629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3669"><INVOICE_ID>3366629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3670"><INVOICE_ID>3366629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3671"><INVOICE_ID>3366629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3672"><INVOICE_ID>3366629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3673"><INVOICE_ID>3366629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>226.61</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3674"><INVOICE_ID>3366629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3675"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3676"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3677"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3678"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3679"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3680"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3681"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3682"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3683"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3684"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3685"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3686"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3687"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3688"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3689"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3690"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3691"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3692"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3693"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3694"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3695"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3696"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3697"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3698"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3699"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3700"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3701"><INVOICE_ID>3366640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3702"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3703"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3704"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3705"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3706"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3707"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3708"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3709"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3710"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3711"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3712"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3713"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3714"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3715"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3716"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3717"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3718"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3719"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3720"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3721"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3722"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3723"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3724"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3725"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3726"><INVOICE_ID>3366638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>239.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3727"><INVOICE_ID>3366638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3728"><INVOICE_ID>3366638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3729"><INVOICE_ID>3366638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>177.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3730"><INVOICE_ID>3366638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3731"><INVOICE_ID>3366638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3732"><INVOICE_ID>3366638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3733"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3734"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3735"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3736"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3737"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3738"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3739"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3740"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3741"><INVOICE_ID>3366639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>243.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3742"><INVOICE_ID>3366634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3743"><INVOICE_ID>3371188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>186.62</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3744"><INVOICE_ID>3371188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150.54</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3745"><INVOICE_ID>3371188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3746"><INVOICE_ID>3371188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3747"><INVOICE_ID>3371188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3748"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3749"><INVOICE_ID>3371188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3750"><INVOICE_ID>3371188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3751"><INVOICE_ID>3371188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3752"><INVOICE_ID>3371188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3753"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.57</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3754"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3755"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3756"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3757"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3758"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3759"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3760"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3761"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3762"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3763"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.97</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3764"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3765"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3766"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3767"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3768"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3769"><INVOICE_ID>3371190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>266.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3770"><INVOICE_ID>3371193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3771"><INVOICE_ID>3371193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3772"><INVOICE_ID>3371193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3773"><INVOICE_ID>3371193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3774"><INVOICE_ID>3371193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3775"><INVOICE_ID>3371193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3776"><INVOICE_ID>3371193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3777"><INVOICE_ID>3371193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3778"><INVOICE_ID>3371193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3779"><INVOICE_ID>3371193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>108.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3780"><INVOICE_ID>3371193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3781"><INVOICE_ID>3371193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3782"><INVOICE_ID>3371191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3783"><INVOICE_ID>3371193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3784"><INVOICE_ID>3371191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3785"><INVOICE_ID>3371191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3786"><INVOICE_ID>3371191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3787"><INVOICE_ID>3371191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3788"><INVOICE_ID>3371191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>186.62</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3789"><INVOICE_ID>3371191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3790"><INVOICE_ID>3371191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3791"><INVOICE_ID>3371191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3792"><INVOICE_ID>3371191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3793"><INVOICE_ID>3371191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3794"><INVOICE_ID>3371191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3795"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3796"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3797"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3798"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3799"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3800"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3801"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3802"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3803"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3804"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3805"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3806"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150.54</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3807"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3808"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3809"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3810"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3811"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3812"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3813"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3814"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3815"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3816"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3817"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3818"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3819"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3820"><INVOICE_ID>3379527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3821"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.79</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3822"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3823"><INVOICE_ID>3383084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.63</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3824"><INVOICE_ID>3383084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3825"><INVOICE_ID>3383084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3826"><INVOICE_ID>3383084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3827"><INVOICE_ID>3383084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>119.97</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3828"><INVOICE_ID>3383084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3829"><INVOICE_ID>3383084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3830"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3831"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3832"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3833"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3834"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3835"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3836"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3837"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3838"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3839"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3840"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3841"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3842"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3843"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3844"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3845"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.24</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3846"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3847"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.24</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3848"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3849"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.24</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3850"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3851"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3852"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3853"><INVOICE_ID>3383087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3854"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3855"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3856"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3857"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3858"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3859"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3860"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3861"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3862"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3863"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3864"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3865"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3866"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3867"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3868"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3869"><INVOICE_ID>3383091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.51</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3870"><INVOICE_ID>3388835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3871"><INVOICE_ID>3388835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.29</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3872"><INVOICE_ID>3388835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3873"><INVOICE_ID>3388835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>226.61</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3874"><INVOICE_ID>3388835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3875"><INVOICE_ID>3388835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3876"><INVOICE_ID>3388835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3877"><INVOICE_ID>3388835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3878"><INVOICE_ID>3388835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3879"><INVOICE_ID>3388835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3880"><INVOICE_ID>3388835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3881"><INVOICE_ID>3388836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3882"><INVOICE_ID>3388836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3883"><INVOICE_ID>3388836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3884"><INVOICE_ID>3388836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3885"><INVOICE_ID>3388836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3886"><INVOICE_ID>3388836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3887"><INVOICE_ID>3388836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3888"><INVOICE_ID>3388836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3889"><INVOICE_ID>3388836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3890"><INVOICE_ID>3388836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3891"><INVOICE_ID>3388837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3892"><INVOICE_ID>3388836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3893"><INVOICE_ID>3388837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3894"><INVOICE_ID>3388837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3895"><INVOICE_ID>3388837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3896"><INVOICE_ID>3388837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3897"><INVOICE_ID>3388837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3898"><INVOICE_ID>3388837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.63</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3899"><INVOICE_ID>3388837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3900"><INVOICE_ID>3388837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3901"><INVOICE_ID>3388837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3902"><INVOICE_ID>3388837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3903"><INVOICE_ID>3388837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3904"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3905"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3906"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>239.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3907"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3908"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3909"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.51</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3910"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3911"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3912"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3913"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3914"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3915"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3916"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3917"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3918"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3919"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3920"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3921"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3922"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3923"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3924"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3925"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3926"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3927"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3928"><INVOICE_ID>3388839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>266.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3929"><INVOICE_ID>3388838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3930"><INVOICE_ID>3388839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.51</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3931"><INVOICE_ID>3388839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3932"><INVOICE_ID>3388839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3933"><INVOICE_ID>3388839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3934"><INVOICE_ID>3388839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3935"><INVOICE_ID>3388839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3936"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3937"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3938"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3939"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3940"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.97</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3941"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3942"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3943"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3944"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.07</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3945"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3946"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3947"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3948"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3949"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3950"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3951"><INVOICE_ID>3393843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3952"><INVOICE_ID>3407202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3953"><INVOICE_ID>3407202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>186.62</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3954"><INVOICE_ID>3407202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3955"><INVOICE_ID>3407202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3956"><INVOICE_ID>3407202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3957"><INVOICE_ID>3407202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.21</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3958"><INVOICE_ID>3407202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3959"><INVOICE_ID>3407202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3960"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3961"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3962"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3963"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.91</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3964"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3965"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.51</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3966"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3967"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3968"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3969"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3970"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>206.89</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3971"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3972"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3973"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3974"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3975"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3976"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3977"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3978"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3979"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3980"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3981"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3982"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3983"><INVOICE_ID>3407217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3984"><INVOICE_ID>3407205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>119.97</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3985"><INVOICE_ID>3407205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3986"><INVOICE_ID>3407205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3987"><INVOICE_ID>3407205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3988"><INVOICE_ID>3407205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>206.89</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3989"><INVOICE_ID>3407205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3990"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3991"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3992"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3993"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3994"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3995"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3996"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>177.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3997"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.63</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3998"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3999"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4000"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4001"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4002"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4003"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4004"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4005"><INVOICE_ID>3407209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4006"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4007"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.21</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4008"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4009"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4010"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4011"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4012"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.07</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4013"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4014"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.21</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4015"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4016"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4017"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.07</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4018"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4019"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4020"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.21</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4021"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4022"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4023"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>108.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4024"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4025"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4026"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4027"><INVOICE_ID>3407210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4028"><INVOICE_ID>3332484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4029"><INVOICE_ID>3332484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4030"><INVOICE_ID>3332484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4031"><INVOICE_ID>3332484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4032"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4033"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4034"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4035"><INVOICE_ID>3332483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4036"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4037"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4038"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.07</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4039"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.77</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4040"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4041"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4042"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.46</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4043"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4044"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4045"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4046"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4047"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4048"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4049"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4050"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4051"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4052"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4053"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4054"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4055"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4056"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4057"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4058"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4059"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4060"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4061"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4062"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4063"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4064"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4065"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4066"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4067"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4068"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4069"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4070"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4071"><INVOICE_ID>3332485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4072"><INVOICE_ID>3332484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4073"><INVOICE_ID>3332484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4074"><INVOICE_ID>3332484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4075"><INVOICE_ID>3332484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4076"><INVOICE_ID>3332484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.02</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4077"><INVOICE_ID>3332484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4078"><INVOICE_ID>3332484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4079"><INVOICE_ID>3332484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.07</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4080"><INVOICE_ID>3332484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4081"><INVOICE_ID>3339613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4082"><INVOICE_ID>3339613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4083"><INVOICE_ID>3339613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>199.95</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4084"><INVOICE_ID>3339613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4085"><INVOICE_ID>3339613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4086"><INVOICE_ID>3339613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4087"><INVOICE_ID>3339613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4088"><INVOICE_ID>3339613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4089"><INVOICE_ID>3339613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4090"><INVOICE_ID>3339613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4091"><INVOICE_ID>3339613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4092"><INVOICE_ID>3339615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4093"><INVOICE_ID>3339615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4094"><INVOICE_ID>3339615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4095"><INVOICE_ID>3339615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4096"><INVOICE_ID>3339615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4097"><INVOICE_ID>3339615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4098"><INVOICE_ID>3339615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4099"><INVOICE_ID>3339615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4100"><INVOICE_ID>3339615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4101"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4102"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4103"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4104"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4105"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4106"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4107"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4108"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4109"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4110"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4111"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.07</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4112"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4113"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4114"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>106.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4115"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4116"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4117"><INVOICE_ID>3339607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4118"><INVOICE_ID>3339607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4119"><INVOICE_ID>3339607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4120"><INVOICE_ID>3339607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4121"><INVOICE_ID>3339607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4122"><INVOICE_ID>3339607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>199.95</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4123"><INVOICE_ID>3339607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>266.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4124"><INVOICE_ID>3339607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.48</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4125"><INVOICE_ID>3339607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4126"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4127"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.07</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4128"><INVOICE_ID>3339605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.07</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4129"><INVOICE_ID>3339607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4130"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4131"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4132"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.51</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4133"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.48</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4134"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4135"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4136"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4137"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4138"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4139"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4140"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4141"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4142"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4143"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4144"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4145"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4146"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4147"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4148"><INVOICE_ID>3339610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4149"><INVOICE_ID>3345811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4150"><INVOICE_ID>3345811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4151"><INVOICE_ID>3345811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4152"><INVOICE_ID>3345811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4153"><INVOICE_ID>3345811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4154"><INVOICE_ID>3345811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>208.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4155"><INVOICE_ID>3345811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4156"><INVOICE_ID>3345811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.07</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4157"><INVOICE_ID>3345811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4158"><INVOICE_ID>3345811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4159"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4160"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4161"><INVOICE_ID>3355471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4162"><INVOICE_ID>3355472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.24</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4163"><INVOICE_ID>3355472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4164"><INVOICE_ID>3355472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4165"><INVOICE_ID>3355472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4166"><INVOICE_ID>3355472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4167"><INVOICE_ID>3355472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4168"><INVOICE_ID>3355472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4169"><INVOICE_ID>3355472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4170"><INVOICE_ID>3355472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>177.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4171"><INVOICE_ID>3355472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="4177"><INVOICE_ID>3355473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="4179"><INVOICE_ID>3355473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4180"><INVOICE_ID>3355473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4181"><INVOICE_ID>3355473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4182"><INVOICE_ID>3355473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93.31</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4183"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4184"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4185"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4186"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4187"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4188"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4189"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4190"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4191"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4192"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4193"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>196.86</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4194"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4195"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4196"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4197"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4198"><INVOICE_ID>3355475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4199"><INVOICE_ID>3355476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4200"><INVOICE_ID>3355476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4201"><INVOICE_ID>3355476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4202"><INVOICE_ID>3355476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4203"><INVOICE_ID>3355476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4204"><INVOICE_ID>3355476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4205"><INVOICE_ID>3355476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4206"><INVOICE_ID>3355476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>231.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4207"><INVOICE_ID>3355476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4208"><INVOICE_ID>3355476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4209"><INVOICE_ID>3355476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.24</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4210"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="4218"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4219"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4220"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4221"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4222"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4223"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4224"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4225"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4226"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4227"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4228"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.11</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4229"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4230"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4231"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4232"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4233"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4234"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4235"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4236"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4237"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4238"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4239"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.19</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4240"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4241"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4242"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4243"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4244"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4245"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4246"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4247"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4248"><INVOICE_ID>3355480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4249"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4250"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4251"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4252"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>109.53</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4253"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4254"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4255"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4256"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4257"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4258"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4259"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4260"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4261"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4262"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4263"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4264"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4265"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4266"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4267"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4268"><INVOICE_ID>3360171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4269"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4270"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4271"><INVOICE_ID>3355470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>199.95</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4272"><INVOICE_ID>3360174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4273"><INVOICE_ID>3360174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4274"><INVOICE_ID>3360174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.46</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4275"><INVOICE_ID>3360174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4276"><INVOICE_ID>3360174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4277"><INVOICE_ID>3360174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4278"><INVOICE_ID>3360174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4279"><INVOICE_ID>3360174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4280"><INVOICE_ID>3360174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4281"><INVOICE_ID>3360174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4282"><INVOICE_ID>3360174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4283"><INVOICE_ID>3360174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4284"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4285"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4286"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4287"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4288"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4289"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4290"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4291"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4292"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4293"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4294"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4295"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4296"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4297"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4298"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4299"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4300"><INVOICE_ID>3360178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4301"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4302"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4303"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4304"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4305"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4306"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4307"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4308"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4309"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4310"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4311"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4312"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4313"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4314"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4315"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4316"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4317"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4318"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4319"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4320"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4321"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4322"><INVOICE_ID>3360179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.06</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4323"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4324"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4325"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4326"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4327"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4328"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4329"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4330"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4331"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.24</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4332"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4333"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4334"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4335"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4336"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4337"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4338"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.51</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4339"><INVOICE_ID>3360181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4340"><INVOICE_ID>3360175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4341"><INVOICE_ID>3360175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4342"><INVOICE_ID>3360175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4343"><INVOICE_ID>3360175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4344"><INVOICE_ID>3360175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4345"><INVOICE_ID>3360175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4346"><INVOICE_ID>3360175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4347"><INVOICE_ID>3360175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4348"><INVOICE_ID>3360175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4349"><INVOICE_ID>3360175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4350"><INVOICE_ID>3360175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>109.53</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4351"><INVOICE_ID>3360175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4352"><INVOICE_ID>3371185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4353"><INVOICE_ID>3371185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4354"><INVOICE_ID>3371185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4355"><INVOICE_ID>3371185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4356"><INVOICE_ID>3371185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4357"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4358"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4359"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4360"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4361"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4362"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4363"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4364"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4365"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.06</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4366"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4367"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>108.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4368"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.24</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4369"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4370"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4371"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4372"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4373"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4374"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4375"><INVOICE_ID>3371185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4376"><INVOICE_ID>3371185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4377"><INVOICE_ID>3371185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4378"><INVOICE_ID>3371185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4379"><INVOICE_ID>3371185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>177.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4380"><INVOICE_ID>3371187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4381"><INVOICE_ID>3379533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.46</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4382"><INVOICE_ID>3379533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4383"><INVOICE_ID>3379523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.51</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4384"><INVOICE_ID>3379533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4385"><INVOICE_ID>3379533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4386"><INVOICE_ID>3379533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.63</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4387"><INVOICE_ID>3379533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4388"><INVOICE_ID>3379533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4389"><INVOICE_ID>3379533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4390"><INVOICE_ID>3379533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4391"><INVOICE_ID>3379533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4392"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4393"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4394"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4395"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4396"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.51</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4397"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4398"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4399"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4400"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4401"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4402"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4403"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4404"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4405"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4406"><INVOICE_ID>3379528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4407"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4408"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4409"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4410"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.19</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4411"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4412"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4413"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4414"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.51</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4415"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4416"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.24</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4417"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4418"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4419"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4420"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4421"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4422"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4423"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4424"><INVOICE_ID>3379522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4425"><INVOICE_ID>3379523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.21</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4426"><INVOICE_ID>3379523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4427"><INVOICE_ID>3379523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4428"><INVOICE_ID>3379523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4429"><INVOICE_ID>3379523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4430"><INVOICE_ID>3379523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4431"><INVOICE_ID>3379523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4432"><INVOICE_ID>3379523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4433"><INVOICE_ID>3379523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4434"><INVOICE_ID>3383084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4435"><INVOICE_ID>3383084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4436"><INVOICE_ID>3383084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4437"><INVOICE_ID>3379523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4438"><INVOICE_ID>3379523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4439"><INVOICE_ID>3393848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4440"><INVOICE_ID>3393848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4441"><INVOICE_ID>3393848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4442"><INVOICE_ID>3393848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4443"><INVOICE_ID>3393848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4444"><INVOICE_ID>3393848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4445"><INVOICE_ID>3393848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4446"><INVOICE_ID>3393848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4447"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4448"><INVOICE_ID>3393848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4449"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4450"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4451"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4452"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4453"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4454"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4455"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4456"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4457"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4458"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4459"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4460"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4461"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4462"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4463"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4464"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4465"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4466"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4467"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4468"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4469"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4470"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4471"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4472"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4473"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4474"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4475"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4476"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4477"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4478"><INVOICE_ID>3393851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4479"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4480"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4481"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4482"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4483"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>77</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4484"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4485"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4486"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4487"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4488"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4489"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4490"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4491"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4492"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4493"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4494"><INVOICE_ID>3393856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4495"><INVOICE_ID>3393858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4496"><INVOICE_ID>3393858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4497"><INVOICE_ID>3393858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>161.73</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4498"><INVOICE_ID>3393858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4499"><INVOICE_ID>3393858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4500"><INVOICE_ID>3393858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4501"><INVOICE_ID>3393858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4502"><INVOICE_ID>3393858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4503"><INVOICE_ID>3393858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4504"><INVOICE_ID>3393858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.07</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4505"><INVOICE_ID>3393858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4506"><INVOICE_ID>3393858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4507"><INVOICE_ID>3393859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4508"><INVOICE_ID>3393859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>67.24</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4509"><INVOICE_ID>3393859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4510"><INVOICE_ID>3393859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4511"><INVOICE_ID>3393859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4512"><INVOICE_ID>3393859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4513"><INVOICE_ID>3393859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4514"><INVOICE_ID>3393859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4515"><INVOICE_ID>3393859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4516"><INVOICE_ID>3393859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>64.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4517"><INVOICE_ID>3393859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4518"><INVOICE_ID>3393859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4519"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4520"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4521"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4522"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4523"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4524"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4525"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4526"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4527"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4528"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4529"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4530"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4531"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4532"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4533"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4534"><INVOICE_ID>3393861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>186.62</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4535"><INVOICE_ID>3393865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4536"><INVOICE_ID>3393865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4537"><INVOICE_ID>3393865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4538"><INVOICE_ID>3393865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4539"><INVOICE_ID>3393865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4540"><INVOICE_ID>3393865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4541"><INVOICE_ID>3393865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>206.89</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4542"><INVOICE_ID>3393865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4543"><INVOICE_ID>3393865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4544"><INVOICE_ID>3393865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4545"><INVOICE_ID>3393865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4546"><INVOICE_ID>3393865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>243.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4547"><INVOICE_ID>3393865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4548"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4549"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4550"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4551"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4552"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4553"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.21</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4554"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4555"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4556"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4557"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4558"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4559"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>279.93</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4560"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4561"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4562"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4563"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4564"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4565"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4566"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4567"><INVOICE_ID>3402251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4568"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93.31</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4569"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4570"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4571"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4572"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4573"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4574"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4575"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4576"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4577"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4578"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4579"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4580"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4581"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4582"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4583"><INVOICE_ID>3402253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.91</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4584"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4585"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4586"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4587"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4588"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4589"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4590"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4591"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4592"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4593"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4594"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4595"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>231.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4596"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4597"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4598"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4599"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4600"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4601"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4602"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4603"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4604"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4605"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4606"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4607"><INVOICE_ID>3402256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4608"><INVOICE_ID>3402257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4609"><INVOICE_ID>3402257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4610"><INVOICE_ID>3402257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4611"><INVOICE_ID>3402257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4612"><INVOICE_ID>3402257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4613"><INVOICE_ID>3402257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4614"><INVOICE_ID>3402257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4615"><INVOICE_ID>3402257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4616"><INVOICE_ID>3402257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4617"><INVOICE_ID>3402257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>199.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4618"><INVOICE_ID>3402259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4619"><INVOICE_ID>3402259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4620"><INVOICE_ID>3402259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4621"><INVOICE_ID>3402259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>133.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4622"><INVOICE_ID>3402259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4623"><INVOICE_ID>3402259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4624"><INVOICE_ID>3402260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4625"><INVOICE_ID>3402260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4626"><INVOICE_ID>3402260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4627"><INVOICE_ID>3402260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4628"><INVOICE_ID>3402260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.51</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4629"><INVOICE_ID>3402260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4630"><INVOICE_ID>3402260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4631"><INVOICE_ID>3402260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4632"><INVOICE_ID>3402260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4633"><INVOICE_ID>3402260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4634"><INVOICE_ID>3402260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4635"><INVOICE_ID>3402260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4636"><INVOICE_ID>3402260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4637"><INVOICE_ID>3402260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4638"><INVOICE_ID>3402264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4639"><INVOICE_ID>3402264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4640"><INVOICE_ID>3402264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4641"><INVOICE_ID>3402264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>199.95</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4642"><INVOICE_ID>3402264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4643"><INVOICE_ID>3402264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4644"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4645"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4646"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4647"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4648"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4649"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4650"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4651"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4652"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93.31</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4653"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4654"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4655"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4656"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4657"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4658"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4659"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4660"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>106.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4661"><INVOICE_ID>3402265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4662"><INVOICE_ID>3319141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4663"><INVOICE_ID>3351619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19945.43</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="4664"><INVOICE_ID>3382026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19841.43</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="4665"><INVOICE_ID>3357467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>978</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="4666"><INVOICE_ID>3407897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19757.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="4667"><INVOICE_ID>3388976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1434</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="4668"><INVOICE_ID>3407466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>ASKRIGG &amp; LOW ABBOTSIDE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4669"><INVOICE_ID>3370476</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Belle Vue Square</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>428</INVOICE_AMOUNT><SUPPLIER_NAME>ASPECT FIRE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="4670"><INVOICE_ID>3345660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>685.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASPIRE SERVICES(LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4671"><INVOICE_ID>3410687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21085.09</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4672"><INVOICE_ID>3410689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21564.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4673"><INVOICE_ID>3410692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26234.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4674"><INVOICE_ID>3410691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21085.29</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4675"><INVOICE_ID>3410749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21085.29</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4676"><INVOICE_ID>3369933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2536.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDREN'S SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4677"><INVOICE_ID>3369909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1829.79</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDREN'S SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4678"><INVOICE_ID>3369912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1829.79</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDREN'S SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4679"><INVOICE_ID>3369913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3197.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDREN'S SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4680"><INVOICE_ID>3360265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Play &amp; Recreation Centres</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>ASSOCIATED SECURITY SOLUTIONS LIMITED T/A GRANITE SAFES</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="4681"><INVOICE_ID>3393957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>ASSOCIATION OF ELECTORAL ADMINISTRATORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="4682"><INVOICE_ID>3343386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Holding Acct</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16218.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASSOCIATION OF ELECTORAL ADMINISTRATORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="4683"><INVOICE_ID>3350860</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>996</INVOICE_AMOUNT><SUPPLIER_NAME>ASSOCIATION OF EVENT ORGANISERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="4684"><INVOICE_ID>3341504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4685"><INVOICE_ID>3341504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4686"><INVOICE_ID>3341504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94.69</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4687"><INVOICE_ID>3341504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4688"><INVOICE_ID>3341504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4689"><INVOICE_ID>3341504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4690"><INVOICE_ID>3341504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>571.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4691"><INVOICE_ID>3350636</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14596.39</INVOICE_AMOUNT><SUPPLIER_NAME>ASTOR-BANNERMAN (MEDICAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="4692"><INVOICE_ID>3348351</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ASTRO DOG</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="4693"><INVOICE_ID>3356965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3523.2</INVOICE_AMOUNT><SUPPLIER_NAME>ATAX CABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4694"><INVOICE_ID>3361128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2642.4</INVOICE_AMOUNT><SUPPLIER_NAME>ATAX CABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4695"><INVOICE_ID>3404610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2354</INVOICE_AMOUNT><SUPPLIER_NAME>ATHENA JOINERY &amp; RENOVATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4696"><INVOICE_ID>3410862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4291.83</INVOICE_AMOUNT><SUPPLIER_NAME>ATHLON MOBILITY SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4697"><INVOICE_ID>3410863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4291.83</INVOICE_AMOUNT><SUPPLIER_NAME>ATHLON MOBILITY SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4698"><INVOICE_ID>3410864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4291.83</INVOICE_AMOUNT><SUPPLIER_NAME>ATHLON MOBILITY SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4699"><INVOICE_ID>3410865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4291.83</INVOICE_AMOUNT><SUPPLIER_NAME>ATHLON MOBILITY SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4700"><INVOICE_ID>3410866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4291.83</INVOICE_AMOUNT><SUPPLIER_NAME>ATHLON MOBILITY SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4701"><INVOICE_ID>3410867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4291.83</INVOICE_AMOUNT><SUPPLIER_NAME>ATHLON MOBILITY SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4702"><INVOICE_ID>3410868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4291.83</INVOICE_AMOUNT><SUPPLIER_NAME>ATHLON MOBILITY SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4703"><INVOICE_ID>3410869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4291.83</INVOICE_AMOUNT><SUPPLIER_NAME>ATHLON MOBILITY SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4704"><INVOICE_ID>3410870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4291.83</INVOICE_AMOUNT><SUPPLIER_NAME>ATHLON MOBILITY SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4705"><INVOICE_ID>3410871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4291.83</INVOICE_AMOUNT><SUPPLIER_NAME>ATHLON MOBILITY SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4706"><INVOICE_ID>3410872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4291.83</INVOICE_AMOUNT><SUPPLIER_NAME>ATHLON MOBILITY SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4707"><INVOICE_ID>3375035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5057.85</INVOICE_AMOUNT><SUPPLIER_NAME>ATHLON MOBILITY SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4708"><INVOICE_ID>3363750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2265</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4709"><INVOICE_ID>3363777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2464.8</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4710"><INVOICE_ID>3334008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5133.6</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4711"><INVOICE_ID>3334036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2869</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4712"><INVOICE_ID>3334063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3286.4</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4713"><INVOICE_ID>3363722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3850.2</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4714"><INVOICE_ID>3363749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4715"><INVOICE_ID>3333985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7940</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4716"><INVOICE_ID>3334001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3340</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4717"><INVOICE_ID>3334002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4820</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4718"><INVOICE_ID>3334008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>446.4</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4719"><INVOICE_ID>3334035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4720"><INVOICE_ID>3363700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5955</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4721"><INVOICE_ID>3363715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2505</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4722"><INVOICE_ID>3363716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3615</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4723"><INVOICE_ID>3363722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>334.8</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4724"><INVOICE_ID>3405568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19490</INVOICE_AMOUNT><SUPPLIER_NAME>AUGMENT PARTNERSHIP CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="4725"><INVOICE_ID>3407517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7250</INVOICE_AMOUNT><SUPPLIER_NAME>AUSTWICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201711 Financial Services &gt; Grants &gt; Non-charitable</PROCURMENT_CATEGORY></row>
<row _id="4726"><INVOICE_ID>3334325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>AUSTWICK PAROCHIAL CHURCH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4727"><INVOICE_ID>3371359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1347.15</INVOICE_AMOUNT><SUPPLIER_NAME>AUTO REFINISHERS YORK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201899 Financial Services &gt; Insurance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4728"><INVOICE_ID>3363330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>436.66</INVOICE_AMOUNT><SUPPLIER_NAME>AUTOSMART</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="4729"><INVOICE_ID>3341319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>686.32</INVOICE_AMOUNT><SUPPLIER_NAME>AUTOTEC &amp; DAVID PEEL AUTO ELECTRICIANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="4730"><INVOICE_ID>3341320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.87</INVOICE_AMOUNT><SUPPLIER_NAME>AUTOTEC &amp; DAVID PEEL AUTO ELECTRICIANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="4731"><INVOICE_ID>3341322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>435</INVOICE_AMOUNT><SUPPLIER_NAME>AUTOTEC &amp; DAVID PEEL AUTO ELECTRICIANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="4732"><INVOICE_ID>3341325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>AUTOTEC &amp; DAVID PEEL AUTO ELECTRICIANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="4733"><INVOICE_ID>3373521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1032.5</INVOICE_AMOUNT><SUPPLIER_NAME>AUTOTEC &amp; DAVID PEEL AUTO ELECTRICIANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="4734"><INVOICE_ID>3381889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1930.2</INVOICE_AMOUNT><SUPPLIER_NAME>AUTOTEC &amp; DAVID PEEL AUTO ELECTRICIANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="4735"><INVOICE_ID>3405700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15950.52</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4736"><INVOICE_ID>3339992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5300.42</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4737"><INVOICE_ID>3388777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9371.23</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4738"><INVOICE_ID>3340024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73319.59</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4739"><INVOICE_ID>3366531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115340.32</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4740"><INVOICE_ID>3366532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7817.54</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4741"><INVOICE_ID>3388764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76892.38</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4742"><INVOICE_ID>3340137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121079.95</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4743"><INVOICE_ID>3363938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>74463.36</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4744"><INVOICE_ID>3388593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70222.42</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4745"><INVOICE_ID>3368274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97106.18</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4746"><INVOICE_ID>3338762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103187.27</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4747"><INVOICE_ID>3388700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95586.13</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4748"><INVOICE_ID>3402885</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8743.99</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON PROMOTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="4749"><INVOICE_ID>3357460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6954.63</INVOICE_AMOUNT><SUPPLIER_NAME>AVC WISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="4750"><INVOICE_ID>3382784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6988.49</INVOICE_AMOUNT><SUPPLIER_NAME>AVC WISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="4751"><INVOICE_ID>3355656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>278.32</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4752"><INVOICE_ID>3355656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.54</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4753"><INVOICE_ID>3382769</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1373.98</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4754"><INVOICE_ID>3382769</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3205.95</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4755"><INVOICE_ID>3382770</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3744.24</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4756"><INVOICE_ID>3382770</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8736.92</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4757"><INVOICE_ID>3382771</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8779.16</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4758"><INVOICE_ID>3382771</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16304.15</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4759"><INVOICE_ID>3388141</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12495.37</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4760"><INVOICE_ID>3388141</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29155.85</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4761"><INVOICE_ID>3394023</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3229.66</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4762"><INVOICE_ID>3394023</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7535.88</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4763"><INVOICE_ID>3348284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3870.01</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4764"><INVOICE_ID>3348284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4765"><INVOICE_ID>3348285</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1225.8</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4766"><INVOICE_ID>3348285</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>817.2</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4767"><INVOICE_ID>3355651</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1060.5</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4768"><INVOICE_ID>3355651</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>707</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4769"><INVOICE_ID>3355627</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4770"><INVOICE_ID>3355627</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4771"><INVOICE_ID>3355636</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4772"><INVOICE_ID>3355636</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4773"><INVOICE_ID>3369948</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34540.67</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4774"><INVOICE_ID>3369948</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14803.15</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4775"><INVOICE_ID>3388143</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>871.92</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4776"><INVOICE_ID>3388143</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2034.48</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4777"><INVOICE_ID>3394033</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4778"><INVOICE_ID>3394033</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4779"><INVOICE_ID>3394036</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4780"><INVOICE_ID>3394036</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4781"><INVOICE_ID>3355648</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3522.11</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4782"><INVOICE_ID>3355648</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8218.25</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4783"><INVOICE_ID>3366520</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1368</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4784"><INVOICE_ID>3366520</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5472</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4785"><INVOICE_ID>3345979</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2338.9</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4786"><INVOICE_ID>3345979</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5457.44</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4787"><INVOICE_ID>3345982</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>498.48</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4788"><INVOICE_ID>3345982</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1163.12</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4789"><INVOICE_ID>3348246</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Unplanned Void Works (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29158.34</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4790"><INVOICE_ID>3348246</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Unplanned Void Works (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12496.43</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4791"><INVOICE_ID>3312381</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Unplanned Void Works (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14664.23</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4792"><INVOICE_ID>3312381</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Unplanned Void Works (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6284.67</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4793"><INVOICE_ID>3407508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5750</INVOICE_AMOUNT><SUPPLIER_NAME>AYSGARTH &amp; DISTRICT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4794"><INVOICE_ID>3392436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4795"><INVOICE_ID>3392436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4796"><INVOICE_ID>3392436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4797"><INVOICE_ID>3369684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4798"><INVOICE_ID>3369684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4799"><INVOICE_ID>3369684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4800"><INVOICE_ID>3369684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4801"><INVOICE_ID>3369684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4802"><INVOICE_ID>3369684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4803"><INVOICE_ID>3369684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4804"><INVOICE_ID>3369684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4805"><INVOICE_ID>3392436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4806"><INVOICE_ID>3369684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4807"><INVOICE_ID>3316467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1095</INVOICE_AMOUNT><SUPPLIER_NAME>AZURE CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="4808"><INVOICE_ID>3354938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1045</INVOICE_AMOUNT><SUPPLIER_NAME>AZURE CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="4809"><INVOICE_ID>3343444</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Beyond Housing DFG framework works</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Receipts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4307.45</INVOICE_AMOUNT><SUPPLIER_NAME>B ANDERSON AND SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="4810"><INVOICE_ID>3379536</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Beyond Housing DFG framework works</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Receipts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1980.51</INVOICE_AMOUNT><SUPPLIER_NAME>B ANDERSON AND SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="4811"><INVOICE_ID>3374885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.1</INVOICE_AMOUNT><SUPPLIER_NAME>B BERNARD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="4812"><INVOICE_ID>3362646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1397.6</INVOICE_AMOUNT><SUPPLIER_NAME>B BERNARD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="4813"><INVOICE_ID>3362695</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Burial of Destitute Persons Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1735</INVOICE_AMOUNT><SUPPLIER_NAME>B BERNARD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="4814"><INVOICE_ID>3348363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>873.6</INVOICE_AMOUNT><SUPPLIER_NAME>B DANBY &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="4815"><INVOICE_ID>3393523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>935</INVOICE_AMOUNT><SUPPLIER_NAME>B DAVIES FOR SPIRE BARRISTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4816"><INVOICE_ID>3396259</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Policy Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>562.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4817"><INVOICE_ID>3383252</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6680.27</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="4818"><INVOICE_ID>3382656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1354</INVOICE_AMOUNT><SUPPLIER_NAME>BADER ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4819"><INVOICE_ID>3357604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1354</INVOICE_AMOUNT><SUPPLIER_NAME>BADER ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4820"><INVOICE_ID>3361105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>BAGBY &amp; BALK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4821"><INVOICE_ID>3407448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>BAGBY &amp; BALK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4822"><INVOICE_ID>3363085</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>BAILEY PAVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391000 Works - Construction, Repair &amp; Maintenance &gt; Architect</PROCURMENT_CATEGORY></row>
<row _id="4823"><INVOICE_ID>3363085</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4604.86</INVOICE_AMOUNT><SUPPLIER_NAME>BAILEY PAVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391000 Works - Construction, Repair &amp; Maintenance &gt; Architect</PROCURMENT_CATEGORY></row>
<row _id="4824"><INVOICE_ID>3407339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3255</INVOICE_AMOUNT><SUPPLIER_NAME>BAINBRIDGE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4825"><INVOICE_ID>3407527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>BALDERSBY &amp; BALDERSBY ST JAMES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4826"><INVOICE_ID>3374827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>667.05</INVOICE_AMOUNT><SUPPLIER_NAME>BALDWIN TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="4827"><INVOICE_ID>3350952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3240.64</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4828"><INVOICE_ID>3363295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2558.4</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4829"><INVOICE_ID>3351069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>692</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4830"><INVOICE_ID>3363432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4831"><INVOICE_ID>3328586</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>BALLYCOPELAND HEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4832"><INVOICE_ID>3391339</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>BANKSEARCH INFORMATION CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="4833"><INVOICE_ID>3407349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3100</INVOICE_AMOUNT><SUPPLIER_NAME>BARKSTON ASH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4834"><INVOICE_ID>3407377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>87000</INVOICE_AMOUNT><SUPPLIER_NAME>BARLBY &amp; OSGODBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4835"><INVOICE_ID>3331195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>BARLBY AND OSGODBY METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>379999 Utilities &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4836"><INVOICE_ID>3331199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>BARLBY AND OSGODBY METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>379999 Utilities &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4837"><INVOICE_ID>3407309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10282.29</INVOICE_AMOUNT><SUPPLIER_NAME>BARLOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4838"><INVOICE_ID>3357550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4839"><INVOICE_ID>3382702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4840"><INVOICE_ID>3390172</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tourism Marketing (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25000</INVOICE_AMOUNT><SUPPLIER_NAME>BARNSLEY METROPOLITAN BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4841"><INVOICE_ID>3410556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>BARRY COLLINGS ENTERTAINMNET</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="4842"><INVOICE_ID>3383148</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>849.87</INVOICE_AMOUNT><SUPPLIER_NAME>BARTLETT ELECTRICALS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4843"><INVOICE_ID>3407329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6914</INVOICE_AMOUNT><SUPPLIER_NAME>BARTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4844"><INVOICE_ID>3331096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1941.92</INVOICE_AMOUNT><SUPPLIER_NAME>BASE CAMP</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4845"><INVOICE_ID>3368304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24350.24</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4846"><INVOICE_ID>3338766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24988.8</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4847"><INVOICE_ID>3388692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24026</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4848"><INVOICE_ID>3368428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>636.99</INVOICE_AMOUNT><SUPPLIER_NAME>BATA</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="4849"><INVOICE_ID>3393981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1310.2</INVOICE_AMOUNT><SUPPLIER_NAME>BATA</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="4850"><INVOICE_ID>3361846</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scar Spa Entertainments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020.6</INVOICE_AMOUNT><SUPPLIER_NAME>BAUER RADIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271900 Information Communication Technology &gt; Telecommunications &gt; Airwave</PROCURMENT_CATEGORY></row>
<row _id="4851"><INVOICE_ID>3332553</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scar Spa Entertainments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>941.76</INVOICE_AMOUNT><SUPPLIER_NAME>BAUER RADIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271900 Information Communication Technology &gt; Telecommunications &gt; Airwave</PROCURMENT_CATEGORY></row>
<row _id="4852"><INVOICE_ID>3387602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1089.26</INVOICE_AMOUNT><SUPPLIER_NAME>BAUER RADIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271900 Information Communication Technology &gt; Telecommunications &gt; Airwave</PROCURMENT_CATEGORY></row>
<row _id="4853"><INVOICE_ID>3330551</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9909.06</INVOICE_AMOUNT><SUPPLIER_NAME>BAYDALE CONTROL SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4854"><INVOICE_ID>3349658</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4192.22</INVOICE_AMOUNT><SUPPLIER_NAME>BAYDALE CONTROL SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4855"><INVOICE_ID>3340028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2178.3</INVOICE_AMOUNT><SUPPLIER_NAME>BDW CARE LTD T/A RAINBOW HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4856"><INVOICE_ID>3331074</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14250</INVOICE_AMOUNT><SUPPLIER_NAME>BE FURNITURE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211000 Furniture &amp; Soft Furnishings &gt; Commercial Furniture</PROCURMENT_CATEGORY></row>
<row _id="4857"><INVOICE_ID>3379355</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14550</INVOICE_AMOUNT><SUPPLIER_NAME>BE FURNITURE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211000 Furniture &amp; Soft Furnishings &gt; Commercial Furniture</PROCURMENT_CATEGORY></row>
<row _id="4858"><INVOICE_ID>3354964</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3236.5</INVOICE_AMOUNT><SUPPLIER_NAME>BE FURNITURE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211000 Furniture &amp; Soft Furnishings &gt; Commercial Furniture</PROCURMENT_CATEGORY></row>
<row _id="4859"><INVOICE_ID>3363326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>637.36</INVOICE_AMOUNT><SUPPLIER_NAME>BEACONS &amp; LIGHTBARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="4860"><INVOICE_ID>3407475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14975</INVOICE_AMOUNT><SUPPLIER_NAME>BEAL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4861"><INVOICE_ID>3368160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1252</INVOICE_AMOUNT><SUPPLIER_NAME>BEAMSLEY PROJECT CHARITABLE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="4862"><INVOICE_ID>3375139</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7593.75</INVOICE_AMOUNT><SUPPLIER_NAME>BEARMADE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391399 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4863"><INVOICE_ID>3391343</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24995</INVOICE_AMOUNT><SUPPLIER_NAME>BEAUHURST (BUSINESS FUNDING RESEARCH LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="4864"><INVOICE_ID>3358321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>424.54</INVOICE_AMOUNT><SUPPLIER_NAME>BECHTLE DIRECT UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4865"><INVOICE_ID>3313375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1036.24</INVOICE_AMOUNT><SUPPLIER_NAME>BECHTLE DIRECT UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4866"><INVOICE_ID>3330935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>518.12</INVOICE_AMOUNT><SUPPLIER_NAME>BECHTLE DIRECT UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4867"><INVOICE_ID>3401983</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>BECKVIEW STUDIOS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="4868"><INVOICE_ID>3359228</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1132.8</INVOICE_AMOUNT><SUPPLIER_NAME>BECKVIEW STUDIOS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="4869"><INVOICE_ID>3371404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE BOARDING KENNELS &amp; CATTERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180020 Environmental Services &gt; Animal Services &gt; Kennel Services</PROCURMENT_CATEGORY></row>
<row _id="4870"><INVOICE_ID>3389979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1804.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE COMMUNITY MINIBUS C/O A SHINKFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4871"><INVOICE_ID>3382377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="4872"><INVOICE_ID>3345954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="4873"><INVOICE_ID>3316471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="4874"><INVOICE_ID>3402648</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance - React</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1776</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE HALL CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="4875"><INVOICE_ID>3384294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE HALL TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="4876"><INVOICE_ID>3407449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35345</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4877"><INVOICE_ID>3369654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4878"><INVOICE_ID>3369654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4879"><INVOICE_ID>3369654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4880"><INVOICE_ID>3369654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4881"><INVOICE_ID>3341509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4882"><INVOICE_ID>3341509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4883"><INVOICE_ID>3341509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4884"><INVOICE_ID>3341509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4885"><INVOICE_ID>3369654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4886"><INVOICE_ID>3369654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4887"><INVOICE_ID>3341509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4888"><INVOICE_ID>3341509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4889"><INVOICE_ID>3341542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4890"><INVOICE_ID>3341542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4891"><INVOICE_ID>3341542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4892"><INVOICE_ID>3392444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4893"><INVOICE_ID>3392444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4894"><INVOICE_ID>3392444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4895"><INVOICE_ID>3392444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4896"><INVOICE_ID>3392444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4897"><INVOICE_ID>3341542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3124</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4898"><INVOICE_ID>3392444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4899"><INVOICE_ID>3369692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2002</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4900"><INVOICE_ID>3341581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1107.27</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4901"><INVOICE_ID>3382680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4057.83</INVOICE_AMOUNT><SUPPLIER_NAME>BEECHCLIFFE SPECIAL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4902"><INVOICE_ID>3357615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4057.83</INVOICE_AMOUNT><SUPPLIER_NAME>BEECHCLIFFE SPECIAL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4903"><INVOICE_ID>3363597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1793.35</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4904"><INVOICE_ID>3333876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3502.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4905"><INVOICE_ID>3333877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2055</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4906"><INVOICE_ID>3333878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2745.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4907"><INVOICE_ID>3333883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2759</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4908"><INVOICE_ID>3333888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2264.42</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4909"><INVOICE_ID>3333889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2134.08</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4910"><INVOICE_ID>3333891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4900.48</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4911"><INVOICE_ID>3333892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1817.92</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4912"><INVOICE_ID>3363602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1787.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4913"><INVOICE_ID>3363604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1684.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4914"><INVOICE_ID>3363606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3868.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4915"><INVOICE_ID>3363607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1435.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4916"><INVOICE_ID>3363591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2627.1</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4917"><INVOICE_ID>3363592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1541.25</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4918"><INVOICE_ID>3363593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2059.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4919"><INVOICE_ID>3363596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1105.91</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4920"><INVOICE_ID>3363599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1148.85</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4921"><INVOICE_ID>3363600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>666.15</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4922"><INVOICE_ID>3363601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1185.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4923"><INVOICE_ID>3363605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>456.57</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4924"><INVOICE_ID>3363612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1294.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4925"><INVOICE_ID>3363614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1216.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4926"><INVOICE_ID>3363615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1052.1</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4927"><INVOICE_ID>3363618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.82</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4928"><INVOICE_ID>3363619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4929"><INVOICE_ID>3363621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1261.95</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4930"><INVOICE_ID>3363624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1216.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4931"><INVOICE_ID>3333872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1614.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4932"><INVOICE_ID>3333873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1321.07</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4933"><INVOICE_ID>3333881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1701.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4934"><INVOICE_ID>3333885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1531.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4935"><INVOICE_ID>3333886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>888.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4936"><INVOICE_ID>3333887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1501.76</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4937"><INVOICE_ID>3333890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>578.32</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4938"><INVOICE_ID>3333897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1726.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4939"><INVOICE_ID>3333899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1622.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4940"><INVOICE_ID>3333900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1402.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4941"><INVOICE_ID>3333901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>707.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4942"><INVOICE_ID>3333902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>978.43</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4943"><INVOICE_ID>3333903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>977.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4944"><INVOICE_ID>3333904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4945"><INVOICE_ID>3333905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1682.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4946"><INVOICE_ID>3333908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1622.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4947"><INVOICE_ID>3363587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1210.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4948"><INVOICE_ID>3363588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1042.95</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4949"><INVOICE_ID>3347989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>284.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4950"><INVOICE_ID>3348159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1346.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4951"><INVOICE_ID>3348162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4979.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4952"><INVOICE_ID>3363411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>942.48</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4953"><INVOICE_ID>3363414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3485.44</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4954"><INVOICE_ID>3348135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>552</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4955"><INVOICE_ID>3363383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>552</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4956"><INVOICE_ID>3347989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>284.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4957"><INVOICE_ID>3363618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>139.78</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4958"><INVOICE_ID>3333902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>186.37</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4959"><INVOICE_ID>3348142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3640</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4960"><INVOICE_ID>3348141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2612.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4961"><INVOICE_ID>3363393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1959.15</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4962"><INVOICE_ID>3363394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4963"><INVOICE_ID>3347966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2038.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4964"><INVOICE_ID>3363255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1426.88</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4965"><INVOICE_ID>3333890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>284.85</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4966"><INVOICE_ID>3363605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>224.88</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4967"><INVOICE_ID>3347994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>609</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4968"><INVOICE_ID>3397895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>676</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4969"><INVOICE_ID>3341267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4970"><INVOICE_ID>3380044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>527</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4971"><INVOICE_ID>3341108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4972"><INVOICE_ID>3341112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>448.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4973"><INVOICE_ID>3391637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>527</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4974"><INVOICE_ID>3341123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4975"><INVOICE_ID>3341125</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages (Vehicle Maintenance)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4976"><INVOICE_ID>3341126</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages (Vehicle Maintenance)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4977"><INVOICE_ID>3382303</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages (Vehicle Maintenance)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4978"><INVOICE_ID>3384078</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages (Vehicle Maintenance)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4979"><INVOICE_ID>3391643</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages (Vehicle Maintenance)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4980"><INVOICE_ID>3391644</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages (Vehicle Maintenance)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4981"><INVOICE_ID>3341124</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4982"><INVOICE_ID>3382302</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4983"><INVOICE_ID>3408260</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4984"><INVOICE_ID>3397927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4985"><INVOICE_ID>3397887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4986"><INVOICE_ID>3363986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BELLERBY BOWLERS CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4987"><INVOICE_ID>3407529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6300</INVOICE_AMOUNT><SUPPLIER_NAME>BELLERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4988"><INVOICE_ID>3355663</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depot Improvements (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16000</INVOICE_AMOUNT><SUPPLIER_NAME>BELZONA POLYMERICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391600 Works - Construction, Repair &amp; Maintenance &gt; Manufacturing Services</PROCURMENT_CATEGORY></row>
<row _id="4989"><INVOICE_ID>3311818</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depot Improvements (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>BELZONA POLYMERICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391600 Works - Construction, Repair &amp; Maintenance &gt; Manufacturing Services</PROCURMENT_CATEGORY></row>
<row _id="4990"><INVOICE_ID>3369652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4991"><INVOICE_ID>3369652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4992"><INVOICE_ID>3369652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4993"><INVOICE_ID>3369652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4994"><INVOICE_ID>3341507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4995"><INVOICE_ID>3341507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4996"><INVOICE_ID>3341507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4997"><INVOICE_ID>3341507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4998"><INVOICE_ID>3392405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4999"><INVOICE_ID>3392405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="5000"><INVOICE_ID>3392405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="5001"><INVOICE_ID>3392405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="5002"><INVOICE_ID>3369652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="5003"><INVOICE_ID>3341507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>286</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="5004"><INVOICE_ID>3392405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="5005"><INVOICE_ID>3334098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5006"><INVOICE_ID>3363811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5007"><INVOICE_ID>3333528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2362.8</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5008"><INVOICE_ID>3361219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2362.8</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5009"><INVOICE_ID>3407353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70000</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5010"><INVOICE_ID>3323317</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bar Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2710.8</INVOICE_AMOUNT><SUPPLIER_NAME>BERKMANN WINE CELLARS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5011"><INVOICE_ID>3362659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>BERNARD SIMS ASSOCIATES~EDGEBOROUGH HOUSE/7336198220</SUPPLIER_NAME><PROCURMENT_CATEGORY>221300 Health &amp; Safety &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5012"><INVOICE_ID>3362659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>BERNARD SIMS ASSOCIATES~EDGEBOROUGH HOUSE/7336198220</SUPPLIER_NAME><PROCURMENT_CATEGORY>221300 Health &amp; Safety &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5013"><INVOICE_ID>3362659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>BERNARD SIMS ASSOCIATES~EDGEBOROUGH HOUSE/7336198220</SUPPLIER_NAME><PROCURMENT_CATEGORY>221300 Health &amp; Safety &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5014"><INVOICE_ID>3362659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>BERNARD SIMS ASSOCIATES~EDGEBOROUGH HOUSE/7336198220</SUPPLIER_NAME><PROCURMENT_CATEGORY>221300 Health &amp; Safety &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5015"><INVOICE_ID>3362659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>BERNARD SIMS ASSOCIATES~EDGEBOROUGH HOUSE/7336198220</SUPPLIER_NAME><PROCURMENT_CATEGORY>221300 Health &amp; Safety &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5016"><INVOICE_ID>3381830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>BERNARD SIMS ASSOCIATES~EDGEBOROUGH HOUSE/7336198220</SUPPLIER_NAME><PROCURMENT_CATEGORY>221300 Health &amp; Safety &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5017"><INVOICE_ID>3381830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>BERNARD SIMS ASSOCIATES~EDGEBOROUGH HOUSE/7336198220</SUPPLIER_NAME><PROCURMENT_CATEGORY>221300 Health &amp; Safety &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5018"><INVOICE_ID>3329996</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.15</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="5019"><INVOICE_ID>3348356</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>208.12</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="5020"><INVOICE_ID>3348356</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>327.45</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="5021"><INVOICE_ID>3348356</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>391.28</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="5022"><INVOICE_ID>3348356</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.07</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="5023"><INVOICE_ID>3371399</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>BESTPRINT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="5024"><INVOICE_ID>3371408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5025"><INVOICE_ID>3374783</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>77603.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5026"><INVOICE_ID>3332557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5960</INVOICE_AMOUNT><SUPPLIER_NAME>BEVERLEY AMBULANCE SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5027"><INVOICE_ID>3403833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3820</INVOICE_AMOUNT><SUPPLIER_NAME>BEVERLEY AMBULANCE SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5028"><INVOICE_ID>3374711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>BEVERLEY AMBULANCE SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5029"><INVOICE_ID>3407563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>BEWERLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5030"><INVOICE_ID>3368259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2948</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND BOUNDARIES NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5031"><INVOICE_ID>3338793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2948</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND BOUNDARIES NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5032"><INVOICE_ID>3388701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2948</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND BOUNDARIES NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5033"><INVOICE_ID>3406732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PD - Scar/Ryedale - C.S.D.P.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>614.52</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (LIFELINES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5034"><INVOICE_ID>3406732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough C.S.D.P.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1528.49</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (LIFELINES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5035"><INVOICE_ID>3331508</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavilion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>375.15</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5036"><INVOICE_ID>3331508</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavilion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>281.24</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5037"><INVOICE_ID>3334124</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavilion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>332.29</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5038"><INVOICE_ID>3334124</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavilion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1995.2</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5039"><INVOICE_ID>3367923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>256.59</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5040"><INVOICE_ID>3367923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>348.57</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5041"><INVOICE_ID>3367928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>638.58</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5042"><INVOICE_ID>3368223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>326.31</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5043"><INVOICE_ID>3368223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.1</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5044"><INVOICE_ID>3368151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>211.81</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5045"><INVOICE_ID>3368151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>429.37</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5046"><INVOICE_ID>3340254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>295.9</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5047"><INVOICE_ID>3340254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1132.19</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5048"><INVOICE_ID>3361631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1024.75</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5049"><INVOICE_ID>3361631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>859.65</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5050"><INVOICE_ID>3398166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93.44</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5051"><INVOICE_ID>3398166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>894.66</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5052"><INVOICE_ID>3403565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800.47</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5053"><INVOICE_ID>3403565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>789.84</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5054"><INVOICE_ID>3356188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>277.63</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5055"><INVOICE_ID>3356188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>987.96</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5056"><INVOICE_ID>3356385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450.94</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5057"><INVOICE_ID>3356385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1473.27</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5058"><INVOICE_ID>3356386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>177.81</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5059"><INVOICE_ID>3356386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1054.49</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5060"><INVOICE_ID>3368167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>568.39</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5061"><INVOICE_ID>3385899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>287.34</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5062"><INVOICE_ID>3385899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352.33</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5063"><INVOICE_ID>3385900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>738.73</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5064"><INVOICE_ID>3394175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>491.18</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5065"><INVOICE_ID>3394175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37.38</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5066"><INVOICE_ID>3360192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.63</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5067"><INVOICE_ID>3360192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>670.77</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5068"><INVOICE_ID>3374713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1129.02</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5069"><INVOICE_ID>3374713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1199.35</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5070"><INVOICE_ID>3379290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>211.47</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5071"><INVOICE_ID>3379290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1065.14</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5072"><INVOICE_ID>3379769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>412.71</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5073"><INVOICE_ID>3379769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1189.38</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5074"><INVOICE_ID>3387703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>381.65</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5075"><INVOICE_ID>3387703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300.22</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5076"><INVOICE_ID>3387711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>372.34</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5077"><INVOICE_ID>3387711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>703.53</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5078"><INVOICE_ID>3390205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>931.86</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5079"><INVOICE_ID>3390205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>818.05</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5080"><INVOICE_ID>3387860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105.65</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5081"><INVOICE_ID>3387860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1353.15</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5082"><INVOICE_ID>3313188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.02</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5083"><INVOICE_ID>3313188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1750.68</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5084"><INVOICE_ID>3313188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>238.1</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5085"><INVOICE_ID>3373614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.88</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5086"><INVOICE_ID>3373614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1630.66</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5087"><INVOICE_ID>3373614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.93</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5088"><INVOICE_ID>3367923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160.58</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5089"><INVOICE_ID>3367928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.34</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5090"><INVOICE_ID>3368223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>83.08</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5091"><INVOICE_ID>3368151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>215.97</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5092"><INVOICE_ID>3385899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>235.54</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5093"><INVOICE_ID>3353220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145.56</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5094"><INVOICE_ID>3353220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696.94</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5095"><INVOICE_ID>3366243</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scar Spa Entertainments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>BH PRODUCTIONS AND MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5096"><INVOICE_ID>3403808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>BHP LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201000 Financial Services &gt; Accountancy</PROCURMENT_CATEGORY></row>
<row _id="5097"><INVOICE_ID>3363791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1611</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5098"><INVOICE_ID>3334077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2148</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5099"><INVOICE_ID>3363791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11008.5</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5100"><INVOICE_ID>3363793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4125</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5101"><INVOICE_ID>3363794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3735</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5102"><INVOICE_ID>3363798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5103"><INVOICE_ID>3363799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4125</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5104"><INVOICE_ID>3363800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3735</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5105"><INVOICE_ID>3334077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14678</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5106"><INVOICE_ID>3334079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5107"><INVOICE_ID>3334080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4980</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5108"><INVOICE_ID>3334084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5109"><INVOICE_ID>3334085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5110"><INVOICE_ID>3334086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4980</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5111"><INVOICE_ID>3334092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7900</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5112"><INVOICE_ID>3334097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19200</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5113"><INVOICE_ID>3363806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5925</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5114"><INVOICE_ID>3363810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14400</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5115"><INVOICE_ID>3363791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>805.5</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5116"><INVOICE_ID>3334077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1074</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5117"><INVOICE_ID>3373348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3132.6</INVOICE_AMOUNT><SUPPLIER_NAME>BID SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="5118"><INVOICE_ID>3341799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2446.35</INVOICE_AMOUNT><SUPPLIER_NAME>BID SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="5119"><INVOICE_ID>3398483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1443.15</INVOICE_AMOUNT><SUPPLIER_NAME>BID SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="5120"><INVOICE_ID>3336404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>573.53</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5121"><INVOICE_ID>3336406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>311.06</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5122"><INVOICE_ID>3385530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780.86</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5123"><INVOICE_ID>3385531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1067.58</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5124"><INVOICE_ID>3385531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550.74</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5125"><INVOICE_ID>3385534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.95</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5126"><INVOICE_ID>3385534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.64</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5127"><INVOICE_ID>3398101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>118.36</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5128"><INVOICE_ID>3398101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>848.29</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5129"><INVOICE_ID>3329939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>392.74</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5130"><INVOICE_ID>3329939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>353.92</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5131"><INVOICE_ID>3385262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550.15</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5132"><INVOICE_ID>3385264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>384.69</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5133"><INVOICE_ID>3385264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.94</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5134"><INVOICE_ID>3314964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78.13</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5135"><INVOICE_ID>3379392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.98</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5136"><INVOICE_ID>3314964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>876.04</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5137"><INVOICE_ID>3314964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>137.84</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5138"><INVOICE_ID>3379392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1443.6</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5139"><INVOICE_ID>3379392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>168.2</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5140"><INVOICE_ID>3383428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1511.01</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5141"><INVOICE_ID>3383428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>283.58</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5142"><INVOICE_ID>3383447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>653.44</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5143"><INVOICE_ID>3383447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>283.17</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5144"><INVOICE_ID>3345891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1014.25</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5145"><INVOICE_ID>3345891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>470.27</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5146"><INVOICE_ID>3406072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>920.66</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5147"><INVOICE_ID>3406072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>276.22</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5148"><INVOICE_ID>3367304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>779.6</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5149"><INVOICE_ID>3367304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.76</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5150"><INVOICE_ID>3367312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1418.26</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5151"><INVOICE_ID>3367312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.19</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5152"><INVOICE_ID>3403783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>457.6</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5153"><INVOICE_ID>3403783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.54</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5154"><INVOICE_ID>3384026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>555.95</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5155"><INVOICE_ID>3374825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>139.92</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5156"><INVOICE_ID>3374829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>222.3</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5157"><INVOICE_ID>3374825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2776.58</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5158"><INVOICE_ID>3374825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>356.96</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5159"><INVOICE_ID>3374829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>367.99</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5160"><INVOICE_ID>3374829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>305.06</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5161"><INVOICE_ID>3374829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54.84</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5162"><INVOICE_ID>3332771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>287.05</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5163"><INVOICE_ID>3332771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2509.95</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5164"><INVOICE_ID>3332771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.38</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5165"><INVOICE_ID>3332775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>662.08</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5166"><INVOICE_ID>3332775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.44</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5167"><INVOICE_ID>3329922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>292.15</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5168"><INVOICE_ID>3329922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>362.63</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5169"><INVOICE_ID>3360600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>168.6</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5170"><INVOICE_ID>3360600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>564.01</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5171"><INVOICE_ID>3360598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>726.88</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5172"><INVOICE_ID>3393963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1692.43</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5173"><INVOICE_ID>3393963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>214.18</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5174"><INVOICE_ID>3345895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1381.11</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5175"><INVOICE_ID>3385427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Community Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160.56</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5176"><INVOICE_ID>3385427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Community Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>320.21</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5177"><INVOICE_ID>3336404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.76</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5178"><INVOICE_ID>3384026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.48</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5179"><INVOICE_ID>3336406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>342.83</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5180"><INVOICE_ID>3367304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.17</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5181"><INVOICE_ID>3385531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>261.48</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5182"><INVOICE_ID>3385534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80.25</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5183"><INVOICE_ID>3329939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5184"><INVOICE_ID>3385262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.69</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5185"><INVOICE_ID>3385264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71.8</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5186"><INVOICE_ID>3371468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>BIG BEAR BIKES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5187"><INVOICE_ID>3407514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>BILBROUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5188"><INVOICE_ID>3359193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19251</INVOICE_AMOUNT><SUPPLIER_NAME>BILBROUGH VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281100 Legal Services &gt; Election Services</PROCURMENT_CATEGORY></row>
<row _id="5189"><INVOICE_ID>3349046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1134</INVOICE_AMOUNT><SUPPLIER_NAME>BILTON &amp; WOODFIELD COMMUNITY LIBRARY GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="5190"><INVOICE_ID>3367195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BILTON AREA METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5191"><INVOICE_ID>3375018</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2891.67</INVOICE_AMOUNT><SUPPLIER_NAME>BILTON CLUB BOWLING CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>339999 Sports &amp; Playground Equipment &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5192"><INVOICE_ID>3341082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>BILTON HISTORICAL SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5193"><INVOICE_ID>3373334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BIONICAL SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="5194"><INVOICE_ID>3332746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>BIRSTWITH HORTICULTURAL SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5195"><INVOICE_ID>3407528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>BIRSTWITH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5196"><INVOICE_ID>3351613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1348.8</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP BURTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5197"><INVOICE_ID>3382014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1374.93</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP BURTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5198"><INVOICE_ID>3407898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2521</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP BURTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5199"><INVOICE_ID>3407455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP MONKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5200"><INVOICE_ID>3407327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP THORNTON &amp; WARSILL GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5201"><INVOICE_ID>3355871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1134</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5202"><INVOICE_ID>3382617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1134</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5203"><INVOICE_ID>3407748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1134</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5204"><INVOICE_ID>3332413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6300</INVOICE_AMOUNT><SUPPLIER_NAME>BIZIMPLY</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="5205"><INVOICE_ID>3327595</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3329.05</INVOICE_AMOUNT><SUPPLIER_NAME>BLACK DYKE BAND (1855) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5206"><INVOICE_ID>3383176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>BLACK LAPSANG MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5207"><INVOICE_ID>3334210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4760</INVOICE_AMOUNT><SUPPLIER_NAME>BLACK LAPSANG MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5208"><INVOICE_ID>3334344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>BLAND CLOSE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5209"><INVOICE_ID>3382658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4583.33</INVOICE_AMOUNT><SUPPLIER_NAME>BLEASDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5210"><INVOICE_ID>3357588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4583.33</INVOICE_AMOUNT><SUPPLIER_NAME>BLEASDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5211"><INVOICE_ID>3398266</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7200.15</INVOICE_AMOUNT><SUPPLIER_NAME>BLOOM COFFEE &amp; BAKERY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5212"><INVOICE_ID>3397322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10942.11</INVOICE_AMOUNT><SUPPLIER_NAME>BLOOM PROCUREMENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152000 Consultancy &gt; Procurement</PROCURMENT_CATEGORY></row>
<row _id="5213"><INVOICE_ID>3370585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>BLOOMSBURY PUBLISHING PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="5214"><INVOICE_ID>3363889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59119.52</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5215"><INVOICE_ID>3388617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69850.82</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5216"><INVOICE_ID>3340163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81124.92</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5217"><INVOICE_ID>3368262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18589.88</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5218"><INVOICE_ID>3338768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14924.48</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5219"><INVOICE_ID>3388723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17078.24</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5220"><INVOICE_ID>3391474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Noise Monitoring</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5580</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE SKY ACOUSTICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5221"><INVOICE_ID>3336489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Noise Monitoring</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9765</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE SKY ACOUSTICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5222"><INVOICE_ID>3368311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Noise Monitoring</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9765</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE SKY ACOUSTICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5223"><INVOICE_ID>3406096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>706.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE SKY DAY NURSERY MARKET WEIGHTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321116 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Creches</PROCURMENT_CATEGORY></row>
<row _id="5224"><INVOICE_ID>3331030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>652.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE SKY DAY NURSERY MARKET WEIGHTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321116 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Creches</PROCURMENT_CATEGORY></row>
<row _id="5225"><INVOICE_ID>3410565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIS Tax Holding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Construction Industry Scheme Tax Deductions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE STAR WELDING &amp; MAINTENANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391450 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Guard Rails &amp; Signs</PROCURMENT_CATEGORY></row>
<row _id="5226"><INVOICE_ID>3379208</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE STAR WELDING &amp; MAINTENANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391450 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Guard Rails &amp; Signs</PROCURMENT_CATEGORY></row>
<row _id="5227"><INVOICE_ID>3379208</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1571.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE STAR WELDING &amp; MAINTENANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391450 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Guard Rails &amp; Signs</PROCURMENT_CATEGORY></row>
<row _id="5228"><INVOICE_ID>3405774</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE STAR WELDING &amp; MAINTENANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391450 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Guard Rails &amp; Signs</PROCURMENT_CATEGORY></row>
<row _id="5229"><INVOICE_ID>3405774</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE STAR WELDING &amp; MAINTENANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391450 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Guard Rails &amp; Signs</PROCURMENT_CATEGORY></row>
<row _id="5230"><INVOICE_ID>3405780</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE STAR WELDING &amp; MAINTENANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391450 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Guard Rails &amp; Signs</PROCURMENT_CATEGORY></row>
<row _id="5231"><INVOICE_ID>3368288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4250.56</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5232"><INVOICE_ID>3338792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5823.04</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5233"><INVOICE_ID>3388690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4250.56</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5234"><INVOICE_ID>3363893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46714.38</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5235"><INVOICE_ID>3388653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46923.04</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5236"><INVOICE_ID>3340171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51041.33</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5237"><INVOICE_ID>3340063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12929.28</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5238"><INVOICE_ID>3388795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19126.38</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5239"><INVOICE_ID>3366549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20088.88</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5240"><INVOICE_ID>3360577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17500</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBLOOD MUSIC LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5241"><INVOICE_ID>3354809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>741.25</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBOXT CREATIVE &amp; PERFORMING ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5242"><INVOICE_ID>3342995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBOXT CREATIVE &amp; PERFORMING ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5243"><INVOICE_ID>3341454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBOXT PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5244"><INVOICE_ID>3333563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5245"><INVOICE_ID>3367998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5246"><INVOICE_ID>3333988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1060</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5247"><INVOICE_ID>3363703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>795</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5248"><INVOICE_ID>3333564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5249"><INVOICE_ID>3348017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5250"><INVOICE_ID>3357119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5251"><INVOICE_ID>3358841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5252"><INVOICE_ID>3358842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>276.25</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5253"><INVOICE_ID>3333987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5254"><INVOICE_ID>3348013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5255"><INVOICE_ID>3363702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5256"><INVOICE_ID>3373444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>854</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5257"><INVOICE_ID>3380077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1015</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5258"><INVOICE_ID>3391662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5259"><INVOICE_ID>3333738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2360</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5260"><INVOICE_ID>3390114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1593</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5261"><INVOICE_ID>3333518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>751.12</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5262"><INVOICE_ID>3367965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>563.34</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5263"><INVOICE_ID>3333693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2676</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5264"><INVOICE_ID>3361394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5265"><INVOICE_ID>3333531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5266"><INVOICE_ID>3389891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1421</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5267"><INVOICE_ID>3333657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5268"><INVOICE_ID>3333516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5269"><INVOICE_ID>3373545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5270"><INVOICE_ID>3373424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5271"><INVOICE_ID>3358841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5272"><INVOICE_ID>3358842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>276.25</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5273"><INVOICE_ID>3391684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5274"><INVOICE_ID>3369502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5275"><INVOICE_ID>3369503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5276"><INVOICE_ID>3375089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5277"><INVOICE_ID>3348166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1446.4</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5278"><INVOICE_ID>3348167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5279"><INVOICE_ID>3369527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1719.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5280"><INVOICE_ID>3369528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5281"><INVOICE_ID>3391681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5282"><INVOICE_ID>3369498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5283"><INVOICE_ID>3369505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>153</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5284"><INVOICE_ID>3373460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1278</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5285"><INVOICE_ID>3391679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5286"><INVOICE_ID>3348077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5287"><INVOICE_ID>3348072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5288"><INVOICE_ID>3348080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>111.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5289"><INVOICE_ID>3391708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1177.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5290"><INVOICE_ID>3336726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5291"><INVOICE_ID>3336727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5292"><INVOICE_ID>3391688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.4</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5293"><INVOICE_ID>3348068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5294"><INVOICE_ID>3348074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5295"><INVOICE_ID>3348075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1039.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5296"><INVOICE_ID>3348078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2223.92</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5297"><INVOICE_ID>3348080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1128.4</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5298"><INVOICE_ID>3348081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5299"><INVOICE_ID>3369500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1435</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5300"><INVOICE_ID>3369501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1004</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5301"><INVOICE_ID>3369504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2294.24</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5302"><INVOICE_ID>3369505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1547</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5303"><INVOICE_ID>3369506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5304"><INVOICE_ID>3391682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1225</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5305"><INVOICE_ID>3391683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>897.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5306"><INVOICE_ID>3391686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2126.58</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5307"><INVOICE_ID>3391688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1601.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5308"><INVOICE_ID>3391689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5309"><INVOICE_ID>3375090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400.24</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5310"><INVOICE_ID>3389895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3174</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5311"><INVOICE_ID>3333536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2070</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5312"><INVOICE_ID>3390102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>798</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5313"><INVOICE_ID>3361818</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2401</INVOICE_AMOUNT><SUPPLIER_NAME>BODEN PLUMBERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="5314"><INVOICE_ID>3392287</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6391.68</INVOICE_AMOUNT><SUPPLIER_NAME>BODEN PLUMBERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="5315"><INVOICE_ID>3391485</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9802.77</INVOICE_AMOUNT><SUPPLIER_NAME>BOLD BREW COFFEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5316"><INVOICE_ID>3331865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>BOLINDA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="5317"><INVOICE_ID>3374982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>BOLINDA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="5318"><INVOICE_ID>3331861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>BOLINDA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="5319"><INVOICE_ID>3375451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>BOLINDA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="5320"><INVOICE_ID>3407476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3726</INVOICE_AMOUNT><SUPPLIER_NAME>BOLTON PERCY COLTON &amp; STEETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5321"><INVOICE_ID>3373642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>BOOKSPACE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="5322"><INVOICE_ID>3357555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1493.33</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTHAM SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5323"><INVOICE_ID>3382693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1493.33</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTHAM SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5324"><INVOICE_ID>3369612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5325"><INVOICE_ID>3369618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5326"><INVOICE_ID>3369618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5327"><INVOICE_ID>3369618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5328"><INVOICE_ID>3369618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5329"><INVOICE_ID>3369612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5330"><INVOICE_ID>3369618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5331"><INVOICE_ID>3369602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5332"><INVOICE_ID>3369605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5333"><INVOICE_ID>3392364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.3</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5334"><INVOICE_ID>3392364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5335"><INVOICE_ID>3392364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5336"><INVOICE_ID>3392364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5337"><INVOICE_ID>3392366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5338"><INVOICE_ID>3392363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5339"><INVOICE_ID>3341477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.65</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5340"><INVOICE_ID>3341477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5341"><INVOICE_ID>3341477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5342"><INVOICE_ID>3341480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5343"><INVOICE_ID>3341480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5344"><INVOICE_ID>3341480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5345"><INVOICE_ID>3341480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5346"><INVOICE_ID>3341467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5347"><INVOICE_ID>3341468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5348"><INVOICE_ID>3341468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5349"><INVOICE_ID>3392374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5350"><INVOICE_ID>3392372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5351"><INVOICE_ID>3392372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5352"><INVOICE_ID>3392372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.25</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5353"><INVOICE_ID>3392374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5354"><INVOICE_ID>3392374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5355"><INVOICE_ID>3392374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5356"><INVOICE_ID>3369605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>347.87</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5357"><INVOICE_ID>3369605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.26</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5358"><INVOICE_ID>3369605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5359"><INVOICE_ID>3369605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5360"><INVOICE_ID>3369605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5361"><INVOICE_ID>3369605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5362"><INVOICE_ID>3369618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.64</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5363"><INVOICE_ID>3369618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5364"><INVOICE_ID>3369618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>213.77</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5365"><INVOICE_ID>3369618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5366"><INVOICE_ID>3369618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.54</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5367"><INVOICE_ID>3369618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.53</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5368"><INVOICE_ID>3369618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5369"><INVOICE_ID>3369612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.24</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5370"><INVOICE_ID>3369612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>368.33</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5371"><INVOICE_ID>3369612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5372"><INVOICE_ID>3369602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.52</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5373"><INVOICE_ID>3369602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>821.18</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5374"><INVOICE_ID>3369602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5375"><INVOICE_ID>3392363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5376"><INVOICE_ID>3392364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5377"><INVOICE_ID>3392364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>276.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5378"><INVOICE_ID>3392364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5379"><INVOICE_ID>3392366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.26</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5380"><INVOICE_ID>3392366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5381"><INVOICE_ID>3392366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.66</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5382"><INVOICE_ID>3392366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5383"><INVOICE_ID>3392366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>536.53</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5384"><INVOICE_ID>3392366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5385"><INVOICE_ID>3392368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510.46</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5386"><INVOICE_ID>3392368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5387"><INVOICE_ID>3392368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>184.47</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5388"><INVOICE_ID>3392368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5389"><INVOICE_ID>3392368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5390"><INVOICE_ID>3392363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.92</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5391"><INVOICE_ID>3392363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5392"><INVOICE_ID>3392363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.26</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5393"><INVOICE_ID>3341477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>238.78</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5394"><INVOICE_ID>3341477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.56</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5395"><INVOICE_ID>3341477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72.75</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5396"><INVOICE_ID>3341477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5397"><INVOICE_ID>3341477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.42</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5398"><INVOICE_ID>3341477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5399"><INVOICE_ID>3341477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5400"><INVOICE_ID>3341480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5401"><INVOICE_ID>3341480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5402"><INVOICE_ID>3341480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>289.77</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5403"><INVOICE_ID>3341480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5404"><INVOICE_ID>3341480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.24</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5405"><INVOICE_ID>3341480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>567.24</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5406"><INVOICE_ID>3341480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5407"><INVOICE_ID>3341467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>925.44</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5408"><INVOICE_ID>3341467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.86</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5409"><INVOICE_ID>3341467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37.61</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5410"><INVOICE_ID>3341467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70.56</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5411"><INVOICE_ID>3341467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5412"><INVOICE_ID>3341468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5413"><INVOICE_ID>3341468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35.28</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5414"><INVOICE_ID>3341468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>366.94</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5415"><INVOICE_ID>3392368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5416"><INVOICE_ID>3392372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5417"><INVOICE_ID>3392372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.04</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5418"><INVOICE_ID>3392372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.25</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5419"><INVOICE_ID>3392372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5420"><INVOICE_ID>3392372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5421"><INVOICE_ID>3392372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.59</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5422"><INVOICE_ID>3392372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5423"><INVOICE_ID>3392374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.24</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5424"><INVOICE_ID>3392374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>405.37</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5425"><INVOICE_ID>3392374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5426"><INVOICE_ID>3392374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.58</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5427"><INVOICE_ID>3392374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>712.62</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5428"><INVOICE_ID>3392374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5429"><INVOICE_ID>3369605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.15</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5430"><INVOICE_ID>3369618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5431"><INVOICE_ID>3369612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5432"><INVOICE_ID>3369612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5433"><INVOICE_ID>3369612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.15</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5434"><INVOICE_ID>3369618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5435"><INVOICE_ID>3369602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5436"><INVOICE_ID>3369602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5437"><INVOICE_ID>3369602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5438"><INVOICE_ID>3369605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5439"><INVOICE_ID>3369605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5440"><INVOICE_ID>3392364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5441"><INVOICE_ID>3392364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5442"><INVOICE_ID>3392364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5443"><INVOICE_ID>3392366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5444"><INVOICE_ID>3392366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5445"><INVOICE_ID>3392366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.15</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5446"><INVOICE_ID>3392363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5447"><INVOICE_ID>3392363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5448"><INVOICE_ID>3392363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5449"><INVOICE_ID>3341477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5450"><INVOICE_ID>3341477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5451"><INVOICE_ID>3341477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5452"><INVOICE_ID>3341480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5453"><INVOICE_ID>3341480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5454"><INVOICE_ID>3341480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5455"><INVOICE_ID>3341467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5456"><INVOICE_ID>3341467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5457"><INVOICE_ID>3392372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5458"><INVOICE_ID>3392374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5459"><INVOICE_ID>3392374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5460"><INVOICE_ID>3341468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5461"><INVOICE_ID>3341468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5462"><INVOICE_ID>3392372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5463"><INVOICE_ID>3392372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="5464"><INVOICE_ID>3339266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>BORN OF THE FOREST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5465"><INVOICE_ID>3348121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2976</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE &amp; DISTRICT COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5466"><INVOICE_ID>3336652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE &amp; DISTRICT COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5467"><INVOICE_ID>3340384</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44095</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE &amp; DISTRICT COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5468"><INVOICE_ID>3358537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16715</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE &amp; DISTRICT COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5469"><INVOICE_ID>3407403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45000</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5470"><INVOICE_ID>3357573</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23852.96</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5471"><INVOICE_ID>3383082</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23852.56</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5472"><INVOICE_ID>3397705</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23852.95</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5473"><INVOICE_ID>3369331</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2560</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5474"><INVOICE_ID>3369333</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2656</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5475"><INVOICE_ID>3369953</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="5476"><INVOICE_ID>3369954</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="5477"><INVOICE_ID>3355697</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2435.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="5478"><INVOICE_ID>3355705</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2089.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="5479"><INVOICE_ID>3406676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="5480"><INVOICE_ID>3406677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2742.58</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="5481"><INVOICE_ID>3406678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2413.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="5482"><INVOICE_ID>3340069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14081.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOWLAND VIEW</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5483"><INVOICE_ID>3388771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8186.79</INVOICE_AMOUNT><SUPPLIER_NAME>BOWLAND VIEW</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5484"><INVOICE_ID>3366564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11019.02</INVOICE_AMOUNT><SUPPLIER_NAME>BOWLAND VIEW</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5485"><INVOICE_ID>3331568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BOWLAND VIEW RESIDENTS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5486"><INVOICE_ID>3343756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Feasibility Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7315</INVOICE_AMOUNT><SUPPLIER_NAME>BOWMAN RILEY ARCHITECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="5487"><INVOICE_ID>3343758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Feasibility Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>BOWMAN RILEY ARCHITECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="5488"><INVOICE_ID>3379803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>966.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5489"><INVOICE_ID>3354271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>452.86</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5490"><INVOICE_ID>3373622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1752.58</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5491"><INVOICE_ID>3346089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5059.12</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5492"><INVOICE_ID>3382384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>876.29</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5493"><INVOICE_ID>3344573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2262.81</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5494"><INVOICE_ID>3344570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1168.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5495"><INVOICE_ID>3336589</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660.36</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5496"><INVOICE_ID>3337003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Architecture &amp; Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220502.63</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5497"><INVOICE_ID>3403566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>BOYZLIFE TOURING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5498"><INVOICE_ID>3317330</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2844.47</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD FESTIVAL CHORAL SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5499"><INVOICE_ID>3357566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2224.25</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5500"><INVOICE_ID>3382652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2224.25</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5501"><INVOICE_ID>3410629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>BRADLEY IN BLOOM</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="5502"><INVOICE_ID>3407385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12196.31</INVOICE_AMOUNT><SUPPLIER_NAME>BRADLEYS BOTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5503"><INVOICE_ID>3407322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7950</INVOICE_AMOUNT><SUPPLIER_NAME>BRAFFERTON &amp; HELPERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5504"><INVOICE_ID>3351201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1210</INVOICE_AMOUNT><SUPPLIER_NAME>BRANDSBY CUM STEARSBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5505"><INVOICE_ID>3407556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>BRANDSBY CUM STEARSBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5506"><INVOICE_ID>3410602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.6</INVOICE_AMOUNT><SUPPLIER_NAME>BRATTEN PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="5507"><INVOICE_ID>3410604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1422.4</INVOICE_AMOUNT><SUPPLIER_NAME>BRATTEN PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="5508"><INVOICE_ID>3351203</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7133</INVOICE_AMOUNT><SUPPLIER_NAME>BRAVADO INTERNATIONAL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5509"><INVOICE_ID>3407440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38000</INVOICE_AMOUNT><SUPPLIER_NAME>BRAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5510"><INVOICE_ID>3385489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17234</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5511"><INVOICE_ID>3383996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21356</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5512"><INVOICE_ID>3384137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5513"><INVOICE_ID>3384140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5514"><INVOICE_ID>3388213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8700</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5515"><INVOICE_ID>3388215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5516"><INVOICE_ID>3388219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5517"><INVOICE_ID>3388220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5518"><INVOICE_ID>3388224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8700</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5519"><INVOICE_ID>3388235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5520"><INVOICE_ID>3388238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5521"><INVOICE_ID>3388239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5522"><INVOICE_ID>3388241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5523"><INVOICE_ID>3388243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5524"><INVOICE_ID>3388234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5525"><INVOICE_ID>3388246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22590</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5526"><INVOICE_ID>3383352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8700</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5527"><INVOICE_ID>3383354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5528"><INVOICE_ID>3383343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5529"><INVOICE_ID>3383544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5530"><INVOICE_ID>3383545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5531"><INVOICE_ID>3383548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5532"><INVOICE_ID>3383549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5533"><INVOICE_ID>3384023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5534"><INVOICE_ID>3384258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5535"><INVOICE_ID>3384304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21356</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5536"><INVOICE_ID>3384305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5537"><INVOICE_ID>3388948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5538"><INVOICE_ID>3388949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5539"><INVOICE_ID>3388951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17823</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5540"><INVOICE_ID>3388952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5541"><INVOICE_ID>3370641</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool &amp; Water Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1391.3</INVOICE_AMOUNT><SUPPLIER_NAME>BRENNTAG UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="5542"><INVOICE_ID>3327598</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool &amp; Water Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1334.9</INVOICE_AMOUNT><SUPPLIER_NAME>BRENNTAG UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="5543"><INVOICE_ID>3410933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>BRENNTAG UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="5544"><INVOICE_ID>3382884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BRENTWOOD BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5545"><INVOICE_ID>3366620</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scar Spa Entertainments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3678</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDEBROOK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="5546"><INVOICE_ID>3333433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2536</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5547"><INVOICE_ID>3350868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1902</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5548"><INVOICE_ID>3333675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3952</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5549"><INVOICE_ID>3358886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2964</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5550"><INVOICE_ID>3366589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9652.66</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5551"><INVOICE_ID>3388821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9493.04</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5552"><INVOICE_ID>3340011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9244.14</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5553"><INVOICE_ID>3339268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1021.3</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5554"><INVOICE_ID>3383353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2128.2</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5555"><INVOICE_ID>3354694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1734.15</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5556"><INVOICE_ID>3354656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3062.4</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5557"><INVOICE_ID>3366005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Professional Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTON TRAFFIC MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5558"><INVOICE_ID>3332899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Professional Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTON TRAFFIC MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5559"><INVOICE_ID>3392351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Children</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5889</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5560"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.88</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5561"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1329.1</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5562"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>362.88</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5563"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.88</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5564"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4507.71</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5565"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>432</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5566"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.92</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5567"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3167.58</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5568"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>354.24</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5569"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3411.24</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5570"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1993.65</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5571"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1860.74</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5572"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>365.49</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5573"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.92</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5574"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487.32</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5575"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.2</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5576"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.99</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5577"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.83</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5578"><INVOICE_ID>3341638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.64</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5579"><INVOICE_ID>3339843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>919</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5580"><INVOICE_ID>3361360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1513.76</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOL STREET MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="5581"><INVOICE_ID>3343219</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4g Tcf Property Running Costs B/Ctr</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4212.79</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS (LITE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="5582"><INVOICE_ID>3343224</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4g Tcf Property Running Costs B/Ctr</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.61</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS (LITE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="5583"><INVOICE_ID>3359188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GURKHA AND NEPALESE COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5584"><INVOICE_ID>3351645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH STANDARDS INSTITUTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="5585"><INVOICE_ID>3339954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operating Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14168.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5586"><INVOICE_ID>3406743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5587"><INVOICE_ID>3406743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.58</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5588"><INVOICE_ID>3406743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5589"><INVOICE_ID>3406740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5590"><INVOICE_ID>3406740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.61</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5591"><INVOICE_ID>3406740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5592"><INVOICE_ID>3406743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2855.86</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5593"><INVOICE_ID>3406740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2974.9</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5594"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>338.41</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5595"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5596"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5597"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>368.53</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5598"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Square - Stokesley</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.68</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5599"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>394.07</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5600"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5601"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>126.52</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5602"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5603"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5604"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>108.51</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5605"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>136.01</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5606"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>136.01</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5607"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5608"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>213.01</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5609"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5610"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5611"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5612"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5613"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Management Team Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5614"><INVOICE_ID>3336551</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Data &amp; System</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>601.96</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5615"><INVOICE_ID>3369932</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3288.41</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5616"><INVOICE_ID>3369932</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5617"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Forum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.86</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5618"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>151.22</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5619"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5620"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>126.3</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5621"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5622"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Street Heritage Action Zone</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>151.65</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5623"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Street Heritage Action Zone</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>194.76</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5624"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Springboard Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-57.19</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5625"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Springboard Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5626"><INVOICE_ID>3340363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Springboard Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-31.43</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5627"><INVOICE_ID>3374890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>962.66</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5628"><INVOICE_ID>3397321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.62</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5629"><INVOICE_ID>3330660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6480.6</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5630"><INVOICE_ID>3363924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3057.12</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5631"><INVOICE_ID>3340182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13170.24</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5632"><INVOICE_ID>3340152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3057.12</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5633"><INVOICE_ID>3363971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13170.24</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5634"><INVOICE_ID>3388603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3759.36</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5635"><INVOICE_ID>3388602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13170.24</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5636"><INVOICE_ID>3381637</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.29</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5637"><INVOICE_ID>3363008</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1338.56</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5638"><INVOICE_ID>3373338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1856.58</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5639"><INVOICE_ID>3391220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.62</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5640"><INVOICE_ID>3358632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.49</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5641"><INVOICE_ID>3373943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.15</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5642"><INVOICE_ID>3340395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1046.99</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5643"><INVOICE_ID>3340387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>578.69</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5644"><INVOICE_ID>3340389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>579.69</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5645"><INVOICE_ID>3340391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>968.58</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5646"><INVOICE_ID>3340393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1098.15</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5647"><INVOICE_ID>3332035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6937.07</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5648"><INVOICE_ID>3366323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>501.73</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5649"><INVOICE_ID>3366327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent - General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2148.25</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5650"><INVOICE_ID>3373965</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1830.22</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5651"><INVOICE_ID>3366178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>BROADCAST EVENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5652"><INVOICE_ID>3370722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48732</INVOICE_AMOUNT><SUPPLIER_NAME>BROCKLESBY BUILDING PRODUCTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5653"><INVOICE_ID>3407686</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5654"><INVOICE_ID>3407686</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.68</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5655"><INVOICE_ID>3407686</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>236.97</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5656"><INVOICE_ID>3407686</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>843.34</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5657"><INVOICE_ID>3407686</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.59</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5658"><INVOICE_ID>3407686</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37.47</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5659"><INVOICE_ID>3407417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5660"><INVOICE_ID>3407456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12121.72</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON ON SWALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5661"><INVOICE_ID>3407392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38000</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5662"><INVOICE_ID>3356105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON VILLAGE HALL FUND</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5663"><INVOICE_ID>3369562</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138</INVOICE_AMOUNT><SUPPLIER_NAME>BROOKS MECHANICAL ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5664"><INVOICE_ID>3369562</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138</INVOICE_AMOUNT><SUPPLIER_NAME>BROOKS MECHANICAL ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5665"><INVOICE_ID>3369562</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138</INVOICE_AMOUNT><SUPPLIER_NAME>BROOKS MECHANICAL ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5666"><INVOICE_ID>3369562</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138</INVOICE_AMOUNT><SUPPLIER_NAME>BROOKS MECHANICAL ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5667"><INVOICE_ID>3385317</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.33</INVOICE_AMOUNT><SUPPLIER_NAME>BROOKS MECHANICAL ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5668"><INVOICE_ID>3356396</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2416.74</INVOICE_AMOUNT><SUPPLIER_NAME>BROOKS MECHANICAL ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5669"><INVOICE_ID>3366219</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3385.44</INVOICE_AMOUNT><SUPPLIER_NAME>BROOKSON SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="5670"><INVOICE_ID>3407310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7375</INVOICE_AMOUNT><SUPPLIER_NAME>BROTHERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5671"><INVOICE_ID>3407330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8941.5</INVOICE_AMOUNT><SUPPLIER_NAME>BROUGH WITH ST GILES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5672"><INVOICE_ID>3394080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1506</INVOICE_AMOUNT><SUPPLIER_NAME>BROWN &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="5673"><INVOICE_ID>3370439</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health and Safety at Work Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>652.8</INVOICE_AMOUNT><SUPPLIER_NAME>BROWNE JACOBSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="5674"><INVOICE_ID>3368164</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health and Safety at Work Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>921.6</INVOICE_AMOUNT><SUPPLIER_NAME>BROWNE JACOBSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="5675"><INVOICE_ID>3364006</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>470</INVOICE_AMOUNT><SUPPLIER_NAME>BROXAP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>231700 Highway Equipment &amp; Materials &gt; Street Furniture &amp; Ironworks</PROCURMENT_CATEGORY></row>
<row _id="5676"><INVOICE_ID>3340131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2092.64</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="5677"><INVOICE_ID>3363970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1830.72</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="5678"><INVOICE_ID>3388636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2092.64</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="5679"><INVOICE_ID>3371452</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>BRUYNZEEL STORAGE SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="5680"><INVOICE_ID>3343351</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5681"><INVOICE_ID>3343353</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5682"><INVOICE_ID>3340257</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5683"><INVOICE_ID>3339045</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Env Health Officers Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5684"><INVOICE_ID>3406980</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Env Health Officers Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5685"><INVOICE_ID>3371551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operating Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4215.29</INVOICE_AMOUNT><SUPPLIER_NAME>BUCHANAN COMPUTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5686"><INVOICE_ID>3361839</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Swimming Pools (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40613.26</INVOICE_AMOUNT><SUPPLIER_NAME>BUILD 4 GROWTH T/A B4G</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5687"><INVOICE_ID>3332171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strategic Policy and Economic Growth</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3960</INVOICE_AMOUNT><SUPPLIER_NAME>BUILT ENVIRONMENT NETWORKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5688"><INVOICE_ID>3390244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Cleaners Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1485.43</INVOICE_AMOUNT><SUPPLIER_NAME>BULLOUGHS CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="5689"><INVOICE_ID>3336922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Cleaners Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>452.21</INVOICE_AMOUNT><SUPPLIER_NAME>BULLOUGHS CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="5690"><INVOICE_ID>3336924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Cleaners Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1130.52</INVOICE_AMOUNT><SUPPLIER_NAME>BULLOUGHS CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="5691"><INVOICE_ID>3336926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Cleaners Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1485.43</INVOICE_AMOUNT><SUPPLIER_NAME>BULLOUGHS CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="5692"><INVOICE_ID>3368455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Cleaners Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>452.21</INVOICE_AMOUNT><SUPPLIER_NAME>BULLOUGHS CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="5693"><INVOICE_ID>3368461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Cleaners Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1130.52</INVOICE_AMOUNT><SUPPLIER_NAME>BULLOUGHS CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="5694"><INVOICE_ID>3368462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Cleaners Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1485.43</INVOICE_AMOUNT><SUPPLIER_NAME>BULLOUGHS CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="5695"><INVOICE_ID>3390240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Cleaners Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>452.21</INVOICE_AMOUNT><SUPPLIER_NAME>BULLOUGHS CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="5696"><INVOICE_ID>3316889</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nursery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5816.4</INVOICE_AMOUNT><SUPPLIER_NAME>BULRUSH HORTICULTURE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="5697"><INVOICE_ID>3361622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>BUMBLES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321060 Social Community Care Supplies &amp; Services - Adult &gt; Temporary Accommodation - Unsupported</PROCURMENT_CATEGORY></row>
<row _id="5698"><INVOICE_ID>3371347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>BUMBLES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321060 Social Community Care Supplies &amp; Services - Adult &gt; Temporary Accommodation - Unsupported</PROCURMENT_CATEGORY></row>
<row _id="5699"><INVOICE_ID>3379463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>BUMBLES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321060 Social Community Care Supplies &amp; Services - Adult &gt; Temporary Accommodation - Unsupported</PROCURMENT_CATEGORY></row>
<row _id="5700"><INVOICE_ID>3331149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32908.93</INVOICE_AMOUNT><SUPPLIER_NAME>BURLINGTON HOMECARE (DOM CARE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5701"><INVOICE_ID>3359128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36453.73</INVOICE_AMOUNT><SUPPLIER_NAME>BURLINGTON HOMECARE (DOM CARE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5702"><INVOICE_ID>3375411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35448.73</INVOICE_AMOUNT><SUPPLIER_NAME>BURLINGTON HOMECARE (DOM CARE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5703"><INVOICE_ID>3407311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7750</INVOICE_AMOUNT><SUPPLIER_NAME>BURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5704"><INVOICE_ID>3407485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2754.4</INVOICE_AMOUNT><SUPPLIER_NAME>BURNESTON, SWAINBY WITH ALLERTHORPE &amp; THEAKSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5705"><INVOICE_ID>3407664</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1630.05</INVOICE_AMOUNT><SUPPLIER_NAME>BURNISTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5706"><INVOICE_ID>3407664</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>284.02</INVOICE_AMOUNT><SUPPLIER_NAME>BURNISTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5707"><INVOICE_ID>3407664</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3485.75</INVOICE_AMOUNT><SUPPLIER_NAME>BURNISTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5708"><INVOICE_ID>3407664</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>359.82</INVOICE_AMOUNT><SUPPLIER_NAME>BURNISTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5709"><INVOICE_ID>3407664</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>340.65</INVOICE_AMOUNT><SUPPLIER_NAME>BURNISTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5710"><INVOICE_ID>3407304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9021.5</INVOICE_AMOUNT><SUPPLIER_NAME>BURNISTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5711"><INVOICE_ID>3373547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6348.93</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="5712"><INVOICE_ID>3396163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6773.76</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="5713"><INVOICE_ID>3333670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5991.72</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="5714"><INVOICE_ID>3410725</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4099.38</INVOICE_AMOUNT><SUPPLIER_NAME>BUROGRAPH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5715"><INVOICE_ID>3407405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>BURTON CUM WALDEN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5716"><INVOICE_ID>3407386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10250</INVOICE_AMOUNT><SUPPLIER_NAME>BURTON IN LONSDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5717"><INVOICE_ID>3407404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4650</INVOICE_AMOUNT><SUPPLIER_NAME>BURTON LEONARD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5718"><INVOICE_ID>3407441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6085</INVOICE_AMOUNT><SUPPLIER_NAME>BURTON SALMON TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5719"><INVOICE_ID>3350764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fern House, Spa Lane Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>515.55</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="5720"><INVOICE_ID>3391629</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bus Station Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>973.98</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="5721"><INVOICE_ID>3342762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2631.6</INVOICE_AMOUNT><SUPPLIER_NAME>BUTTERCUP HOME CARE T/A VISITING ANGELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5722"><INVOICE_ID>3360012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>532.8</INVOICE_AMOUNT><SUPPLIER_NAME>BUTTERCUP HOME CARE T/A VISITING ANGELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5723"><INVOICE_ID>3360565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Beach Chalets</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1227.8</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5724"><INVOICE_ID>3336542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>483.99</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5725"><INVOICE_ID>3359922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4187.98</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5726"><INVOICE_ID>3312284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1003.8</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5727"><INVOICE_ID>3319194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>559.68</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5728"><INVOICE_ID>3327289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1084.98</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5729"><INVOICE_ID>3355872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1168</INVOICE_AMOUNT><SUPPLIER_NAME>BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5730"><INVOICE_ID>3382620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1168</INVOICE_AMOUNT><SUPPLIER_NAME>BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5731"><INVOICE_ID>3407823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1168</INVOICE_AMOUNT><SUPPLIER_NAME>BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5732"><INVOICE_ID>3407312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10459.08</INVOICE_AMOUNT><SUPPLIER_NAME>BYRAM-CUM-SUTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5733"><INVOICE_ID>3406974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10162.74</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5734"><INVOICE_ID>3382262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6907.06</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5735"><INVOICE_ID>3388231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7049.94</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5736"><INVOICE_ID>3375363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7457.8</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5737"><INVOICE_ID>3332873</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7495.19</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5738"><INVOICE_ID>3366109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13901.93</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5739"><INVOICE_ID>3381595</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skell Valley Project (was Landscape Partnership)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23962.4</INVOICE_AMOUNT><SUPPLIER_NAME>FENCING &amp; GROUNDWORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5740"><INVOICE_ID>3328626</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>C J TENNANT ENGINEERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361200 Passenger Transport &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5741"><INVOICE_ID>3334011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3560</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5742"><INVOICE_ID>3363725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2492</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5743"><INVOICE_ID>3341390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2256</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5744"><INVOICE_ID>3368097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2714.4</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5745"><INVOICE_ID>3341374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3619.2</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5746"><INVOICE_ID>3368142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4140</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5747"><INVOICE_ID>3341431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5520</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5748"><INVOICE_ID>3368119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3160.95</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5749"><INVOICE_ID>3368144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4336.8</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5750"><INVOICE_ID>3341432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5782.4</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5751"><INVOICE_ID>3341410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3582.41</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5752"><INVOICE_ID>3341396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7280</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5753"><INVOICE_ID>3341362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2059.2</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5754"><INVOICE_ID>3341161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3910.4</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5755"><INVOICE_ID>3341177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4823.15</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5756"><INVOICE_ID>3367977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2932.8</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5757"><INVOICE_ID>3367987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4590</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5758"><INVOICE_ID>3367983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4315.45</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5759"><INVOICE_ID>3341182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5130</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5760"><INVOICE_ID>3341148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3727.4</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5761"><INVOICE_ID>3367967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.55</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5762"><INVOICE_ID>3341159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3347.76</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5763"><INVOICE_ID>3367975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2533.44</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5764"><INVOICE_ID>3341136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2219.01</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5765"><INVOICE_ID>3367961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>583.95</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5766"><INVOICE_ID>3368090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5767"><INVOICE_ID>3341366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5768"><INVOICE_ID>3389302</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>C PRESTON MASONRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5769"><INVOICE_ID>3389302</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93</INVOICE_AMOUNT><SUPPLIER_NAME>C PRESTON MASONRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5770"><INVOICE_ID>3374934</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ESKSIDE WHARF PROJECT (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29528.4</INVOICE_AMOUNT><SUPPLIER_NAME>C R REYNOLDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="5771"><INVOICE_ID>3341386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4520</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5772"><INVOICE_ID>3368103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3390</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5773"><INVOICE_ID>3343093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3799.9</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5774"><INVOICE_ID>3348026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2696</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5775"><INVOICE_ID>3367999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2022</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5776"><INVOICE_ID>3368000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2877.9</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5777"><INVOICE_ID>3341425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>604.8</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5778"><INVOICE_ID>3368136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>453.6</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5779"><INVOICE_ID>3368131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>957.6</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5780"><INVOICE_ID>3341422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1117.2</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5781"><INVOICE_ID>3348150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2532.4</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5782"><INVOICE_ID>3368091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>904.8</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5783"><INVOICE_ID>3368092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2250.8</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5784"><INVOICE_ID>3341367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1809.6</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5785"><INVOICE_ID>3341369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3001.6</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5786"><INVOICE_ID>3367976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1038.96</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5787"><INVOICE_ID>3341160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1731.6</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5788"><INVOICE_ID>3348143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1215</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5789"><INVOICE_ID>3368089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>651</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5790"><INVOICE_ID>3367985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2169</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5791"><INVOICE_ID>3341179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2892</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5792"><INVOICE_ID>3341172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2790</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5793"><INVOICE_ID>3367981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2015</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5794"><INVOICE_ID>3368132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5795"><INVOICE_ID>3341423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5796"><INVOICE_ID>3368015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>876.96</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5797"><INVOICE_ID>3389961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1534.68</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5798"><INVOICE_ID>3341347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3008</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5799"><INVOICE_ID>3368079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2256</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5800"><INVOICE_ID>3341176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5801"><INVOICE_ID>3367982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5802"><INVOICE_ID>3368009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3402</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5803"><INVOICE_ID>3389955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3213</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5804"><INVOICE_ID>3341275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3024</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5805"><INVOICE_ID>3393576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Case</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12600</INVOICE_AMOUNT><SUPPLIER_NAME>CACI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="5806"><INVOICE_ID>3371549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14344.89</INVOICE_AMOUNT><SUPPLIER_NAME>CACI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="5807"><INVOICE_ID>3383356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>CACI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="5808"><INVOICE_ID>3366704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.69</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5809"><INVOICE_ID>3332414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6945</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5810"><INVOICE_ID>3374853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>152.18</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5811"><INVOICE_ID>3374853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2155.42</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5812"><INVOICE_ID>3331815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54.86</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5813"><INVOICE_ID>3331815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1481.13</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5814"><INVOICE_ID>3331818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5815"><INVOICE_ID>3366680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5816"><INVOICE_ID>3392281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5817"><INVOICE_ID>3336651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1872</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5818"><INVOICE_ID>3361120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1404</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5819"><INVOICE_ID>3336776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>769.3</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5820"><INVOICE_ID>3361441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.72</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5821"><INVOICE_ID>3403558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>151.14</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5822"><INVOICE_ID>3361412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2679.45</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5823"><INVOICE_ID>3336757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3393.97</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5824"><INVOICE_ID>3336790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2745.6</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5825"><INVOICE_ID>3336791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565.76</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5826"><INVOICE_ID>3385718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3843.84</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5827"><INVOICE_ID>3361460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4209.92</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5828"><INVOICE_ID>3361461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>532.48</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5829"><INVOICE_ID>3385719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>698.88</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5830"><INVOICE_ID>3361426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5831"><INVOICE_ID>3336760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4940</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5832"><INVOICE_ID>3361441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1315.08</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5833"><INVOICE_ID>3336776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1561.9</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5834"><INVOICE_ID>3403558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.86</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5835"><INVOICE_ID>3405883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5836"><INVOICE_ID>3371287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4217.92</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5837"><INVOICE_ID>3343318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>469</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5838"><INVOICE_ID>3343318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3022.06</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5839"><INVOICE_ID>3343318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4765.56</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5840"><INVOICE_ID>3343318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26356.92</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5841"><INVOICE_ID>3371287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3559.63</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5842"><INVOICE_ID>3371287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1115.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5843"><INVOICE_ID>3371287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Procurement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>391.67</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5844"><INVOICE_ID>3371287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALSS Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5845"><INVOICE_ID>3371287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SRRP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5846"><INVOICE_ID>3343318</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYES</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>695.83</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5847"><INVOICE_ID>3343318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5848"><INVOICE_ID>3343318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SRRP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5849"><INVOICE_ID>3343318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALSS Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5850"><INVOICE_ID>3343318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7604.15</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5851"><INVOICE_ID>3359238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1944</INVOICE_AMOUNT><SUPPLIER_NAME>CALDERDALE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5852"><INVOICE_ID>3359239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1944</INVOICE_AMOUNT><SUPPLIER_NAME>CALDERDALE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5853"><INVOICE_ID>3341450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6747</INVOICE_AMOUNT><SUPPLIER_NAME>CALDERDALE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5854"><INVOICE_ID>3341451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12144.6</INVOICE_AMOUNT><SUPPLIER_NAME>CALDERDALE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5855"><INVOICE_ID>3366516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5657.1</INVOICE_AMOUNT><SUPPLIER_NAME>CALDERDALE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5856"><INVOICE_ID>3351605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>908.4</INVOICE_AMOUNT><SUPPLIER_NAME>CALDERDALE METROPOLITAN BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5857"><INVOICE_ID>3350794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>571.66</INVOICE_AMOUNT><SUPPLIER_NAME>CALVERTS CARPETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="5858"><INVOICE_ID>3385443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26587.67</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5859"><INVOICE_ID>3385430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30407.4</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5860"><INVOICE_ID>3385432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30407.4</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5861"><INVOICE_ID>3385435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33786</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5862"><INVOICE_ID>3385423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30407.4</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5863"><INVOICE_ID>3385421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30407.4</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5864"><INVOICE_ID>3385419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26587.67</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5865"><INVOICE_ID>3385422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8833.33</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5866"><INVOICE_ID>3385426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26587.67</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5867"><INVOICE_ID>3385440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26587.67</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5868"><INVOICE_ID>3385415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26587.67</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5869"><INVOICE_ID>3385417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26587.67</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5870"><INVOICE_ID>3385388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28313.2</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5871"><INVOICE_ID>3385393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28313.2</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5872"><INVOICE_ID>3385405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28313.2</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5873"><INVOICE_ID>3385406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28479</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5874"><INVOICE_ID>3385408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28479</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5875"><INVOICE_ID>3385409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28479</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5876"><INVOICE_ID>3385411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7402.33</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5877"><INVOICE_ID>3334333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7140.25</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5878"><INVOICE_ID>3334342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1964.38</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5879"><INVOICE_ID>3334326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24189.78</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5880"><INVOICE_ID>3384498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14513.87</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5881"><INVOICE_ID>3384500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4284.15</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5882"><INVOICE_ID>3384507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56424</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5883"><INVOICE_ID>3384504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1178.63</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5884"><INVOICE_ID>3355739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46721.87</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5885"><INVOICE_ID>3355745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33886.19</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5886"><INVOICE_ID>3395991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5070.93</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5887"><INVOICE_ID>3407643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7065.35</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5888"><INVOICE_ID>3407651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14675.66</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5889"><INVOICE_ID>3407657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18138.33</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5890"><INVOICE_ID>3371460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23692.86</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5891"><INVOICE_ID>3395999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22928.57</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5892"><INVOICE_ID>3359543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18342.86</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5893"><INVOICE_ID>3407378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11911.12</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBLESFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5894"><INVOICE_ID>3363921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8711.4</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5895"><INVOICE_ID>3388646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8088.74</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5896"><INVOICE_ID>3340146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10730.52</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5897"><INVOICE_ID>3379291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3435</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPMANAGER (CAMPSTEAD LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5898"><INVOICE_ID>3361848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Beach Chalets</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810.38</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPMANAGER (CAMPSTEAD LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5899"><INVOICE_ID>3351260</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>485.99</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5900"><INVOICE_ID>3356127</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.43</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5901"><INVOICE_ID>3351247</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.43</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5902"><INVOICE_ID>3351207</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.93</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5903"><INVOICE_ID>3351229</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>551.79</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5904"><INVOICE_ID>3355486</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>569.07</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5905"><INVOICE_ID>3355490</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>551.79</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5906"><INVOICE_ID>3355496</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>659.23</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5907"><INVOICE_ID>3356184</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>447.05</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5908"><INVOICE_ID>3356193</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.93</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5909"><INVOICE_ID>3359001</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>485.99</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5910"><INVOICE_ID>3359019</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>485.99</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5911"><INVOICE_ID>3359028</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.43</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5912"><INVOICE_ID>3294516</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>485.99</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5913"><INVOICE_ID>3294489</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>569.07</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5914"><INVOICE_ID>3294472</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.43</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5915"><INVOICE_ID>3294477</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>447.05</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5916"><INVOICE_ID>3295301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>659.23</INVOICE_AMOUNT><SUPPLIER_NAME>CANON (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5917"><INVOICE_ID>3360018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5962</INVOICE_AMOUNT><SUPPLIER_NAME>CAPITA BUSINESS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="5918"><INVOICE_ID>3379089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5962</INVOICE_AMOUNT><SUPPLIER_NAME>CAPITA BUSINESS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="5919"><INVOICE_ID>3397727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CAPTAIN COOK SCHOOLROOM MUSEUM TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="5920"><INVOICE_ID>3388802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38234.86</INVOICE_AMOUNT><SUPPLIER_NAME>CARE @ CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5921"><INVOICE_ID>3340002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37115.15</INVOICE_AMOUNT><SUPPLIER_NAME>CARE @ CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5922"><INVOICE_ID>3366559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39052.29</INVOICE_AMOUNT><SUPPLIER_NAME>CARE @ CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5923"><INVOICE_ID>3366559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39052.29</INVOICE_AMOUNT><SUPPLIER_NAME>CARE @ CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5924"><INVOICE_ID>3366559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39052.29</INVOICE_AMOUNT><SUPPLIER_NAME>CARE @ CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5925"><INVOICE_ID>3366585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5734.16</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5926"><INVOICE_ID>3388798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12808.86</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5927"><INVOICE_ID>3340005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5996.84</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5928"><INVOICE_ID>3368255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6925.66</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5929"><INVOICE_ID>3338809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8244</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5930"><INVOICE_ID>3388709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11274.18</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5931"><INVOICE_ID>3340066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22298.52</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5932"><INVOICE_ID>3366587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23742.94</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5933"><INVOICE_ID>3388746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25811.24</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5934"><INVOICE_ID>3340136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23421.35</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5935"><INVOICE_ID>3388649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20516.06</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5936"><INVOICE_ID>3363954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21547.16</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5937"><INVOICE_ID>3340119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1780.8</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SIGNATURE CHRISTIAN HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5938"><INVOICE_ID>3363915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1780.8</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SIGNATURE CHRISTIAN HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5939"><INVOICE_ID>3388657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1780.8</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SIGNATURE CHRISTIAN HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5940"><INVOICE_ID>3340117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1667.68</INVOICE_AMOUNT><SUPPLIER_NAME>CARE VANTAGE LTD T/A BLOSSOM HOME CARE DURHAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5941"><INVOICE_ID>3388663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1667.68</INVOICE_AMOUNT><SUPPLIER_NAME>CARE VANTAGE LTD T/A BLOSSOM HOME CARE DURHAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5942"><INVOICE_ID>3363958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1667.68</INVOICE_AMOUNT><SUPPLIER_NAME>CARE VANTAGE LTD T/A BLOSSOM HOME CARE DURHAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5943"><INVOICE_ID>3384526</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2145</INVOICE_AMOUNT><SUPPLIER_NAME>CAREBASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="5944"><INVOICE_ID>3403604</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23040</INVOICE_AMOUNT><SUPPLIER_NAME>CAREBASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="5945"><INVOICE_ID>3340451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6612.48</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5946"><INVOICE_ID>3339693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5799.36</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5947"><INVOICE_ID>3341773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24823.68</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5948"><INVOICE_ID>3341058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5695.8</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5949"><INVOICE_ID>3366591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12411.84</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5950"><INVOICE_ID>3388756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12411.84</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5951"><INVOICE_ID>3366572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86182.16</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="5952"><INVOICE_ID>3388758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91645.12</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="5953"><INVOICE_ID>3340031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79613.02</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="5954"><INVOICE_ID>3357529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Service Continuity Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="5955"><INVOICE_ID>3363891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>802.4</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK EAST RIDING (SELBY &amp; YORK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5956"><INVOICE_ID>3388619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1604.8</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK EAST RIDING (SELBY &amp; YORK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5957"><INVOICE_ID>3342768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>908.6</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK EAST RIDING (SELBY &amp; YORK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5958"><INVOICE_ID>3409699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2335</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="5959"><INVOICE_ID>3409700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19900.56</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="5960"><INVOICE_ID>3409701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11927.5</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="5961"><INVOICE_ID>3409702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13093</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="5962"><INVOICE_ID>3409703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12595.23</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="5963"><INVOICE_ID>3409704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15830.05</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="5964"><INVOICE_ID>3409705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1967</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="5965"><INVOICE_ID>3409706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22882.61</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="5966"><INVOICE_ID>3405560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16199</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="5967"><INVOICE_ID>3358540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18965</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="5968"><INVOICE_ID>3402402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Eastfield PACT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6250</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="5969"><INVOICE_ID>3331092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1683</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS RESOURCE &amp; CARE FREE (GRANTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5970"><INVOICE_ID>3375500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5971"><INVOICE_ID>3375500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5972"><INVOICE_ID>3375496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5973"><INVOICE_ID>3375499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2915.48</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5974"><INVOICE_ID>3375493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2915.48</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5975"><INVOICE_ID>3375496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5976"><INVOICE_ID>3375499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2915.49</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5977"><INVOICE_ID>3375493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2915.49</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5978"><INVOICE_ID>3379329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2491.04</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5979"><INVOICE_ID>3379332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5980"><INVOICE_ID>3379329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2491.04</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5981"><INVOICE_ID>3379332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5982"><INVOICE_ID>3397323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5983"><INVOICE_ID>3397323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5984"><INVOICE_ID>3375488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2818.3</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5985"><INVOICE_ID>3375489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5986"><INVOICE_ID>3375485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5987"><INVOICE_ID>3375488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2818.31</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5988"><INVOICE_ID>3375489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5989"><INVOICE_ID>3375482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5990"><INVOICE_ID>3375485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5991"><INVOICE_ID>3375482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5992"><INVOICE_ID>3375452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5993"><INVOICE_ID>3375452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5994"><INVOICE_ID>3375453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2915.48</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5995"><INVOICE_ID>3375455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5996"><INVOICE_ID>3375457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2915.48</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5997"><INVOICE_ID>3375453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2915.49</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5998"><INVOICE_ID>3375455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5999"><INVOICE_ID>3375457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2915.49</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6000"><INVOICE_ID>3375415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2757.93</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6001"><INVOICE_ID>3375415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2757.94</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6002"><INVOICE_ID>3375416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2899.05</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6003"><INVOICE_ID>3375417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6004"><INVOICE_ID>3375418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2915.48</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6005"><INVOICE_ID>3375416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2899.05</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6006"><INVOICE_ID>3375417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3012.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6007"><INVOICE_ID>3375418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2915.49</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6008"><INVOICE_ID>3407387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11340</INVOICE_AMOUNT><SUPPLIER_NAME>CARLETON-IN-CRAVEN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391311 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6009"><INVOICE_ID>3348030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2059.2</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6010"><INVOICE_ID>3348031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2059.2</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6011"><INVOICE_ID>3361283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1544.4</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6012"><INVOICE_ID>3361284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1544.4</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6013"><INVOICE_ID>3363448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2908.88</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6014"><INVOICE_ID>3330894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2744.56</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6015"><INVOICE_ID>3348180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2558.4</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6016"><INVOICE_ID>3390113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2744.56</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6017"><INVOICE_ID>3382362</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19077</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON HUSTHWAITE VILLAGE HALL COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="6018"><INVOICE_ID>3407362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3993.7</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON MINIOTT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6019"><INVOICE_ID>3407350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17077</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6020"><INVOICE_ID>3407493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON TOWN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6021"><INVOICE_ID>3407522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4135.1</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON-IN-CELVELAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6022"><INVOICE_ID>3407406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>CARPERBY CUM THORESBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6023"><INVOICE_ID>3375134</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9806.25</INVOICE_AMOUNT><SUPPLIER_NAME>CARRPREP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6024"><INVOICE_ID>3375285</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER JONAS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6025"><INVOICE_ID>3343263</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER JONAS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6026"><INVOICE_ID>3405447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4375</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER JONAS LLP D S ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="6027"><INVOICE_ID>3405447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER JONAS LLP D S ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="6028"><INVOICE_ID>3385306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2214.57</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER TOWLER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6029"><INVOICE_ID>3362667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1501.38</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER TOWLER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6030"><INVOICE_ID>3389275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Industrial Units, Plot 1, Pickering Park</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1720.65</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER TOWLER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6031"><INVOICE_ID>3333613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles purchased via prudential borrowing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6032"><INVOICE_ID>3333613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles purchased via prudential borrowing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>83440.29</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6033"><INVOICE_ID>3333614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles purchased via prudential borrowing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6034"><INVOICE_ID>3333614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles purchased via prudential borrowing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>83440.29</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6035"><INVOICE_ID>3378789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLEFORD HOME FOR OLDER PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6036"><INVOICE_ID>3354600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLEFORD HOME FOR OLDER PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6037"><INVOICE_ID>3401439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLEFORD HOME FOR OLDER PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6038"><INVOICE_ID>3355899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2248</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6039"><INVOICE_ID>3382563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2248</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6040"><INVOICE_ID>3407805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2539</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6041"><INVOICE_ID>3358323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK GARRISON SADDLE CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6042"><INVOICE_ID>3360004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK RICHMOND AND COLBURN COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="6043"><INVOICE_ID>3407494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17260</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK VILLAGE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6044"><INVOICE_ID>3367212</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CAUSE (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6045"><INVOICE_ID>3410561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>CAWOOD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6046"><INVOICE_ID>3407477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18349.4</INVOICE_AMOUNT><SUPPLIER_NAME>CAWOOD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6047"><INVOICE_ID>3407673</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2212.37</INVOICE_AMOUNT><SUPPLIER_NAME>CAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6048"><INVOICE_ID>3407673</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>218.97</INVOICE_AMOUNT><SUPPLIER_NAME>CAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6049"><INVOICE_ID>3407673</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.75</INVOICE_AMOUNT><SUPPLIER_NAME>CAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6050"><INVOICE_ID>3407673</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4064.26</INVOICE_AMOUNT><SUPPLIER_NAME>CAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6051"><INVOICE_ID>3407673</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2001.45</INVOICE_AMOUNT><SUPPLIER_NAME>CAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6052"><INVOICE_ID>3407305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36400</INVOICE_AMOUNT><SUPPLIER_NAME>CAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6053"><INVOICE_ID>3360246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.42</INVOICE_AMOUNT><SUPPLIER_NAME>CB FURNISHINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>210000 Furniture &amp; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="6054"><INVOICE_ID>3407270</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5560.69</INVOICE_AMOUNT><SUPPLIER_NAME>CBB ENTERTAINMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="6055"><INVOICE_ID>3374978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC &amp; CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11000</INVOICE_AMOUNT><SUPPLIER_NAME>CBY PROPERTY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="6056"><INVOICE_ID>3336246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2117.5</INVOICE_AMOUNT><SUPPLIER_NAME>CCM AUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="6057"><INVOICE_ID>3336246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>CCM AUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="6058"><INVOICE_ID>3379783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>CCTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="6059"><INVOICE_ID>3340500</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>608</INVOICE_AMOUNT><SUPPLIER_NAME>CDS (DISABLED SUPPLIES) 2009 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6060"><INVOICE_ID>3331025</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>389.33</INVOICE_AMOUNT><SUPPLIER_NAME>CDS SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="6061"><INVOICE_ID>3331025</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>756.67</INVOICE_AMOUNT><SUPPLIER_NAME>CDS SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="6062"><INVOICE_ID>3331025</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>470.01</INVOICE_AMOUNT><SUPPLIER_NAME>CDS SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="6063"><INVOICE_ID>3331025</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>569.33</INVOICE_AMOUNT><SUPPLIER_NAME>CDS SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="6064"><INVOICE_ID>3331025</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>270.01</INVOICE_AMOUNT><SUPPLIER_NAME>CDS SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="6065"><INVOICE_ID>3331025</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME>CDS SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="6066"><INVOICE_ID>3331025</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Craft Yard Workshops</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>207.34</INVOICE_AMOUNT><SUPPLIER_NAME>CDS SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="6067"><INVOICE_ID>3331025</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depots Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1596.01</INVOICE_AMOUNT><SUPPLIER_NAME>CDS SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="6068"><INVOICE_ID>3331025</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Springboard Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>376</INVOICE_AMOUNT><SUPPLIER_NAME>CDS SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="6069"><INVOICE_ID>3359727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28539</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6070"><INVOICE_ID>3359728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28539</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6071"><INVOICE_ID>3371476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13518.47</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6072"><INVOICE_ID>3371477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9012.32</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6073"><INVOICE_ID>3371480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28539</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6074"><INVOICE_ID>3382727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28539</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6075"><INVOICE_ID>3339487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9012.32</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6076"><INVOICE_ID>3331155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101696.5</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6077"><INVOICE_ID>3392269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49257.38</INVOICE_AMOUNT><SUPPLIER_NAME>CELERITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6078"><INVOICE_ID>3342584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Conyngham Hall ED</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>CENHEARD LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>220000 Health &amp; Safety</PROCURMENT_CATEGORY></row>
<row _id="6079"><INVOICE_ID>3342589</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Conyngham Hall ED</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>CENHEARD LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>220000 Health &amp; Safety</PROCURMENT_CATEGORY></row>
<row _id="6080"><INVOICE_ID>3342589</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Conyngham Hall ED</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>226</INVOICE_AMOUNT><SUPPLIER_NAME>CENHEARD LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>220000 Health &amp; Safety</PROCURMENT_CATEGORY></row>
<row _id="6081"><INVOICE_ID>3342642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>314.59</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6082"><INVOICE_ID>3342642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.77</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6083"><INVOICE_ID>3342642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.97</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6084"><INVOICE_ID>3350471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.77</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6085"><INVOICE_ID>3350471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80.9</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6086"><INVOICE_ID>3342642</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>213.47</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6087"><INVOICE_ID>3342642</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>280.88</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6088"><INVOICE_ID>3342642</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.97</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6089"><INVOICE_ID>3342642</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>314.59</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6090"><INVOICE_ID>3342642</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.97</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6091"><INVOICE_ID>3350471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.97</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6092"><INVOICE_ID>3350471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80.9</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6093"><INVOICE_ID>3350471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.45</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6094"><INVOICE_ID>3342642</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>213.47</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6095"><INVOICE_ID>3350471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>325.83</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6096"><INVOICE_ID>3350471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>341.55</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6097"><INVOICE_ID>3350471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>325.83</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6098"><INVOICE_ID>3369199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1472.89</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6099"><INVOICE_ID>3341062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL CARPETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6100"><INVOICE_ID>3393568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>984</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="6101"><INVOICE_ID>3407259</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>710.63</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL TRAMWAY CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="6102"><INVOICE_ID>3339180</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>710.63</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL TRAMWAY CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="6103"><INVOICE_ID>3390009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL TYRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6104"><INVOICE_ID>3382330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>920.5</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL TYRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6105"><INVOICE_ID>3375106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1222.5</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL TYRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6106"><INVOICE_ID>3374927</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset Management Plan - Leisure &amp; Park (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6203.54</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRICA BUSINESS SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6107"><INVOICE_ID>3361621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4201.24</INVOICE_AMOUNT><SUPPLIER_NAME>CENTURY HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6108"><INVOICE_ID>3361620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4341.28</INVOICE_AMOUNT><SUPPLIER_NAME>CENTURY HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6109"><INVOICE_ID>3407983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4201.24</INVOICE_AMOUNT><SUPPLIER_NAME>CENTURY HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6110"><INVOICE_ID>3407981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4341.28</INVOICE_AMOUNT><SUPPLIER_NAME>CENTURY HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6111"><INVOICE_ID>3407977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4341.28</INVOICE_AMOUNT><SUPPLIER_NAME>CENTURY HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6112"><INVOICE_ID>3370906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Quakers Close Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2517.03</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="6113"><INVOICE_ID>3336736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20734.2</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="6114"><INVOICE_ID>3369512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700.12</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="6115"><INVOICE_ID>3397949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>925.52</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="6116"><INVOICE_ID>3362649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1695</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6117"><INVOICE_ID>3391302</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arts Development Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>603</INVOICE_AMOUNT><SUPPLIER_NAME>CHAIR AND TABLE HIRE YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>219999 Furniture &amp; Soft Furnishings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6118"><INVOICE_ID>3407001</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26026.81</INVOICE_AMOUNT><SUPPLIER_NAME>CHAMBERS TOURING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="6119"><INVOICE_ID>3363783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6120"><INVOICE_ID>3334069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6121"><INVOICE_ID>3333438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6122"><INVOICE_ID>3339434</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3766</INVOICE_AMOUNT><SUPPLIER_NAME>CHARLATANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6123"><INVOICE_ID>3406698</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Training Function</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>CHARTERED MANAGEMENT INSTITUTE</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6124"><INVOICE_ID>3406698</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Training Function</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>CHARTERED MANAGEMENT INSTITUTE</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6125"><INVOICE_ID>3311416</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>May Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7020</INVOICE_AMOUNT><SUPPLIER_NAME>CHEVRON TRAFFIC MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351400 Street &amp; Traffic Management &gt; Traffic Control</PROCURMENT_CATEGORY></row>
<row _id="6126"><INVOICE_ID>3335451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.98</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6127"><INVOICE_ID>3392540</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1211.85</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6128"><INVOICE_ID>3392540</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6129"><INVOICE_ID>3393000</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>808.25</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6130"><INVOICE_ID>3393000</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6131"><INVOICE_ID>3410046</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>730.3</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6132"><INVOICE_ID>3405146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.08</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6133"><INVOICE_ID>3366461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.09</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="6134"><INVOICE_ID>3366461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.8</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="6135"><INVOICE_ID>3366461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Consumer Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.08</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="6136"><INVOICE_ID>3366461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Consumer Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>99.93</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="6137"><INVOICE_ID>3366461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="6138"><INVOICE_ID>3366461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.44</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="6139"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.98</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6140"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.4</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6141"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.22</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6142"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.95</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6143"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6144"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6145"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.66</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6146"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.61</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6147"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6148"><INVOICE_ID>3389234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.82</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6149"><INVOICE_ID>3389234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.08</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6150"><INVOICE_ID>3389234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.67</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6151"><INVOICE_ID>3361571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.8</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6152"><INVOICE_ID>3361571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.1</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6153"><INVOICE_ID>3361571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6154"><INVOICE_ID>3389234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6155"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6156"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92.28</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6157"><INVOICE_ID>3361571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>148.6</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6158"><INVOICE_ID>3389234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.21</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6159"><INVOICE_ID>3389234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>261.23</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6160"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.67</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6161"><INVOICE_ID>3389234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.95</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6162"><INVOICE_ID>3389234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepping Stones</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69.2</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6163"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepping Stones</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71.02</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6164"><INVOICE_ID>3389234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.83</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6165"><INVOICE_ID>3389234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.08</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6166"><INVOICE_ID>3389234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6167"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>111.68</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6168"><INVOICE_ID>3389234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6169"><INVOICE_ID>3361571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.32</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6170"><INVOICE_ID>3361571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.6</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6171"><INVOICE_ID>3361571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6172"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6173"><INVOICE_ID>3361571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6174"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6175"><INVOICE_ID>3361571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6176"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6177"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.29</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6178"><INVOICE_ID>3361571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.49</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6179"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.67</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6180"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.78</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6181"><INVOICE_ID>3361571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.25</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6182"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6183"><INVOICE_ID>3389234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6184"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.98</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6185"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Service Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Office Equipment inc Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6186"><INVOICE_ID>3361571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.66</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6187"><INVOICE_ID>3361571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.09</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6188"><INVOICE_ID>3331029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6189"><INVOICE_ID>3332760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPGATE CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="6190"><INVOICE_ID>3363939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13562.74</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6191"><INVOICE_ID>3388620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17947.24</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6192"><INVOICE_ID>3340186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15980.92</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6193"><INVOICE_ID>3369345</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>CHRIST CHURCH COMMUNITY CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6194"><INVOICE_ID>3369336</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11477.91</INVOICE_AMOUNT><SUPPLIER_NAME>CHRIST CHURCH PCC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="6195"><INVOICE_ID>3366734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Harr &amp; Knares Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>CHRIST CHURCH PCC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="6196"><INVOICE_ID>3387685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>CHROMA THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6197"><INVOICE_ID>3402226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537.6</INVOICE_AMOUNT><SUPPLIER_NAME>CHRONICLE PUBLICATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6198"><INVOICE_ID>3379890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>472.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHRONICLE PUBLICATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6199"><INVOICE_ID>3410656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>472.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHRONICLE PUBLICATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6200"><INVOICE_ID>3313799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6201"><INVOICE_ID>3405701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6202"><INVOICE_ID>3405706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6203"><INVOICE_ID>3405710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6204"><INVOICE_ID>3343373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6205"><INVOICE_ID>3343368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6206"><INVOICE_ID>3343369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6207"><INVOICE_ID>3343370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6208"><INVOICE_ID>3374924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6209"><INVOICE_ID>3374926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6210"><INVOICE_ID>3374930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6211"><INVOICE_ID>3374913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6212"><INVOICE_ID>3313912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6213"><INVOICE_ID>3313914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6214"><INVOICE_ID>3313910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6215"><INVOICE_ID>3313823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6216"><INVOICE_ID>3402615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="6217"><INVOICE_ID>3410555</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>CHUBB FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="6218"><INVOICE_ID>3362709</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696</INVOICE_AMOUNT><SUPPLIER_NAME>CHUBB FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="6219"><INVOICE_ID>3375253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6867.75</INVOICE_AMOUNT><SUPPLIER_NAME>CHUBB FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="6220"><INVOICE_ID>3359692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>801.53</INVOICE_AMOUNT><SUPPLIER_NAME>CHUBB FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="6221"><INVOICE_ID>3407515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14730.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH FENTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6222"><INVOICE_ID>3341520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6223"><INVOICE_ID>3341520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6224"><INVOICE_ID>3341520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6225"><INVOICE_ID>3341520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6226"><INVOICE_ID>3341520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6227"><INVOICE_ID>3341520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6228"><INVOICE_ID>3369667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6229"><INVOICE_ID>3369667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6230"><INVOICE_ID>3369667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6231"><INVOICE_ID>3392419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6232"><INVOICE_ID>3392419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6233"><INVOICE_ID>3392419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6234"><INVOICE_ID>3341520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6235"><INVOICE_ID>3379659</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Games in Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>CIA FIRE AND SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192212 Facilities &amp; Management Services &gt; Security &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6236"><INVOICE_ID>3369819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Procurement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>CIPFA BUSINESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6237"><INVOICE_ID>3405645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5880</INVOICE_AMOUNT><SUPPLIER_NAME>CIPFA BUSINESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6238"><INVOICE_ID>3373339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Procurement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>CIPFA BUSINESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6239"><INVOICE_ID>3381939</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Membership Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1945</INVOICE_AMOUNT><SUPPLIER_NAME>CIPFA BUSINESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6240"><INVOICE_ID>3336470</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Env Health Officers Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>430</INVOICE_AMOUNT><SUPPLIER_NAME>CIRRUS RESEARCH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>181811 Environmental Services &gt; Technical Equipment &gt; Measuring</PROCURMENT_CATEGORY></row>
<row _id="6241"><INVOICE_ID>3321879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Capacity Act</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>980.27</INVOICE_AMOUNT><SUPPLIER_NAME>CITIZENS ADVICE MIDDLESBROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6242"><INVOICE_ID>3321880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Capacity Act</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800.83</INVOICE_AMOUNT><SUPPLIER_NAME>CITIZENS ADVICE MIDDLESBROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6243"><INVOICE_ID>3409733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resources Unit - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82724.75</INVOICE_AMOUNT><SUPPLIER_NAME>CITIZENS ADVICE NORTH YORKSHIRE &amp; YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="6244"><INVOICE_ID>3401959</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>869.73</INVOICE_AMOUNT><SUPPLIER_NAME>CITRON HYGIENE</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6245"><INVOICE_ID>3401967</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.23</INVOICE_AMOUNT><SUPPLIER_NAME>CITRON HYGIENE</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6246"><INVOICE_ID>3401959</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ropery House Pickering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.92</INVOICE_AMOUNT><SUPPLIER_NAME>CITRON HYGIENE</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6247"><INVOICE_ID>3401967</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ropery House Pickering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.31</INVOICE_AMOUNT><SUPPLIER_NAME>CITRON HYGIENE</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6248"><INVOICE_ID>3401959</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stanley Harrison House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.11</INVOICE_AMOUNT><SUPPLIER_NAME>CITRON HYGIENE</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6249"><INVOICE_ID>3401967</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stanley Harrison House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.35</INVOICE_AMOUNT><SUPPLIER_NAME>CITRON HYGIENE</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6250"><INVOICE_ID>3401959</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.11</INVOICE_AMOUNT><SUPPLIER_NAME>CITRON HYGIENE</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6251"><INVOICE_ID>3401967</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.35</INVOICE_AMOUNT><SUPPLIER_NAME>CITRON HYGIENE</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6252"><INVOICE_ID>3401959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.05</INVOICE_AMOUNT><SUPPLIER_NAME>CITRON HYGIENE</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6253"><INVOICE_ID>3401967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.23</INVOICE_AMOUNT><SUPPLIER_NAME>CITRON HYGIENE</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6254"><INVOICE_ID>3401959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>177.18</INVOICE_AMOUNT><SUPPLIER_NAME>CITRON HYGIENE</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6255"><INVOICE_ID>3401967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>154.44</INVOICE_AMOUNT><SUPPLIER_NAME>CITRON HYGIENE</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6256"><INVOICE_ID>3389220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ESOL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>742.4</INVOICE_AMOUNT><SUPPLIER_NAME>CITY &amp; GUILDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6257"><INVOICE_ID>3389220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>English</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>CITY &amp; GUILDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6258"><INVOICE_ID>3389220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maths</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>CITY &amp; GUILDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6259"><INVOICE_ID>3396517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>English</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>533</INVOICE_AMOUNT><SUPPLIER_NAME>CITY &amp; GUILDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6260"><INVOICE_ID>3396518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>English</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>826.4</INVOICE_AMOUNT><SUPPLIER_NAME>CITY &amp; GUILDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6261"><INVOICE_ID>3396518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maths</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>CITY &amp; GUILDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6262"><INVOICE_ID>3405750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>English</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.1</INVOICE_AMOUNT><SUPPLIER_NAME>CITY &amp; GUILDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6263"><INVOICE_ID>3405750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maths</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>CITY &amp; GUILDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6264"><INVOICE_ID>3343759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8259.04</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6265"><INVOICE_ID>3343759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54.95</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6266"><INVOICE_ID>3364051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>860.45</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6267"><INVOICE_ID>3365730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1172.92</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6268"><INVOICE_ID>3390219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5506.65</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6269"><INVOICE_ID>3391551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11611.21</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6270"><INVOICE_ID>3391551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>136.45</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6271"><INVOICE_ID>3383483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8043.65</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6272"><INVOICE_ID>3407239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1458.55</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6273"><INVOICE_ID>3410638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8205.17</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6274"><INVOICE_ID>3365946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9260.08</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6275"><INVOICE_ID>3339230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5566.27</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6276"><INVOICE_ID>3362702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8218.23</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6277"><INVOICE_ID>3356141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4219.91</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6278"><INVOICE_ID>3363007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1789.5</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6279"><INVOICE_ID>3336611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1221.92</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6280"><INVOICE_ID>3381718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4140</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6281"><INVOICE_ID>3334281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Devolution Consultation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Admin Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17407.06</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6282"><INVOICE_ID>3402369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Consumer Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1283.45</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6283"><INVOICE_ID>3371374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Consumer Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3929</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6284"><INVOICE_ID>3375505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6285"><INVOICE_ID>3341808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>City of York - Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6286"><INVOICE_ID>3355794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7700</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6287"><INVOICE_ID>3408153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6288"><INVOICE_ID>3371552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16500</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6289"><INVOICE_ID>3356204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-Other Systems (excl Financial)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9287.33</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6290"><INVOICE_ID>3356204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-Other Systems (excl Financial)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7143.92</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6291"><INVOICE_ID>3356204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-Other Systems (excl Financial)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13930.99</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6292"><INVOICE_ID>3356204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-Website</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2152.48</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6293"><INVOICE_ID>3385336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>109875.18</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6294"><INVOICE_ID>3334355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39995</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6295"><INVOICE_ID>3354985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>CIVIL ENFORCEMENT AGENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="6296"><INVOICE_ID>3409889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>643.5</INVOICE_AMOUNT><SUPPLIER_NAME>CIVIL ENFORCEMENT AGENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="6297"><INVOICE_ID>3407388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4088</INVOICE_AMOUNT><SUPPLIER_NAME>CLAPHAM CUM NEWBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6298"><INVOICE_ID>3341878</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>CLARIUS BUSINESS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6299"><INVOICE_ID>3355760</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>CLARIUS BUSINESS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6300"><INVOICE_ID>3340067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5045.6</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6301"><INVOICE_ID>3388747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9805.6</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6302"><INVOICE_ID>3366558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8472.8</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6303"><INVOICE_ID>3333783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2288</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6304"><INVOICE_ID>3363498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1716</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6305"><INVOICE_ID>3363919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25008.43</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6306"><INVOICE_ID>3340145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30675.46</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6307"><INVOICE_ID>3388624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37123.99</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6308"><INVOICE_ID>3341716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>674</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSICLEAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="6309"><INVOICE_ID>3312422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSICLEAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="6310"><INVOICE_ID>3371353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>815.5</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSICLEAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="6311"><INVOICE_ID>3407340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>CLAXTON &amp; SAND HUTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6312"><INVOICE_ID>3390232</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4375</INVOICE_AMOUNT><SUPPLIER_NAME>CLEANER BINZ</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6313"><INVOICE_ID>3398106</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>CLEANER BINZ</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6314"><INVOICE_ID>3379725</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>CLEANER BINZ</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6315"><INVOICE_ID>3391417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>CLEANING ETC</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6316"><INVOICE_ID>3368310</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Env Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000.3</INVOICE_AMOUNT><SUPPLIER_NAME>CLEANSING SERVICE GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="6317"><INVOICE_ID>3350513</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Safety - Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12072</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAPSS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6318"><INVOICE_ID>3405494</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Safety - Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3720</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAPSS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6319"><INVOICE_ID>3383994</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Safety Shared Service - CYC Code</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2968.64</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAPSS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6320"><INVOICE_ID>3366245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR BREW EAST YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="6321"><INVOICE_ID>3397616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR BREW EAST YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="6322"><INVOICE_ID>3343494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>563</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR BREW EAST YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="6323"><INVOICE_ID>3382802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>563</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR BREW EAST YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="6324"><INVOICE_ID>3381990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>809.35</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6325"><INVOICE_ID>3379543</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Electricity Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6326"><INVOICE_ID>3379543</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Electricity Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2412.29</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6327"><INVOICE_ID>3391944</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Place Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR CHANNEL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191800 Facilities &amp; Management Services &gt; Public Relations &amp; Image</PROCURMENT_CATEGORY></row>
<row _id="6328"><INVOICE_ID>3391942</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Place Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR CHANNEL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191800 Facilities &amp; Management Services &gt; Public Relations &amp; Image</PROCURMENT_CATEGORY></row>
<row _id="6329"><INVOICE_ID>3339275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR QUALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6330"><INVOICE_ID>3373643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25530.47</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6331"><INVOICE_ID>3382386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26322.94</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6332"><INVOICE_ID>3383366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38675.67</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6333"><INVOICE_ID>3397870</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sports Village (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33172.82</INVOICE_AMOUNT><SUPPLIER_NAME>CLEVELAND LAND SERVICES (GUISBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="6334"><INVOICE_ID>3359096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>CLEVELAND LAND SERVICES (GUISBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="6335"><INVOICE_ID>3330530</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2182</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFF TOP RESCUE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="6336"><INVOICE_ID>3398193</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1711</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFF TOP RESCUE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="6337"><INVOICE_ID>3336491</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2095</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFF TOP RESCUE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="6338"><INVOICE_ID>3370531</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1852</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFF TOP RESCUE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="6339"><INVOICE_ID>3407313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12545</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6340"><INVOICE_ID>3407367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>CLINT-CUM-HAMLETS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6341"><INVOICE_ID>3379788</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>CLINT-CUM-HAMLETS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6342"><INVOICE_ID>3405461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>848</INVOICE_AMOUNT><SUPPLIER_NAME>CLOCKWORK AUDIO VISUAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6343"><INVOICE_ID>3331097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1662</INVOICE_AMOUNT><SUPPLIER_NAME>CLOSER COMMUNITIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6344"><INVOICE_ID>3407687</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1903.62</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6345"><INVOICE_ID>3407687</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>189.93</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6346"><INVOICE_ID>3407687</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>777.13</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6347"><INVOICE_ID>3407687</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>152.46</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6348"><INVOICE_ID>3407687</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.03</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6349"><INVOICE_ID>3407471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2594</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6350"><INVOICE_ID>3359714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.15</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6351"><INVOICE_ID>3343777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local healthwatch &amp; Signposting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28186</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6352"><INVOICE_ID>3409732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129563.98</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6353"><INVOICE_ID>3409731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20209.27</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6354"><INVOICE_ID>3382206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6355"><INVOICE_ID>3359715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6356"><INVOICE_ID>3375279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Place Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>CNJ MERCHANDISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="6357"><INVOICE_ID>3375279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Place Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>CNJ MERCHANDISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="6358"><INVOICE_ID>3343439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3219</INVOICE_AMOUNT><SUPPLIER_NAME>COACH2.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>141000 Clothing &gt; Childrens &amp; Adults</PROCURMENT_CATEGORY></row>
<row _id="6359"><INVOICE_ID>3369191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7524</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="6360"><INVOICE_ID>3369192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>819</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="6361"><INVOICE_ID>3369190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20772</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="6362"><INVOICE_ID>3358397</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD REGENERATION (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4166.67</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="6363"><INVOICE_ID>3368152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Our Long Term Plan for Towns (Scarborough)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="6364"><INVOICE_ID>3342831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>COAST TUITION COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6365"><INVOICE_ID>3402516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12647.62</INVOICE_AMOUNT><SUPPLIER_NAME>COAST TUITION COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6366"><INVOICE_ID>3316536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>COAST TUITION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6367"><INVOICE_ID>3332201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2960</INVOICE_AMOUNT><SUPPLIER_NAME>COAST TUITION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6368"><INVOICE_ID>3333856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2270.32</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6369"><INVOICE_ID>3363571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1702.74</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6370"><INVOICE_ID>3333850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7904</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6371"><INVOICE_ID>3333856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3865.68</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6372"><INVOICE_ID>3333862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7904</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6373"><INVOICE_ID>3363565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5928</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6374"><INVOICE_ID>3363571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2899.26</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6375"><INVOICE_ID>3363577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5928</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6376"><INVOICE_ID>3396203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6377"><INVOICE_ID>3390123</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G TIC Stock System Control Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Receipts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>827.1</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6378"><INVOICE_ID>3371442</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G TIC Stock System Control Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Receipts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1315.8</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6379"><INVOICE_ID>3361828</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G TIC Stock System Control Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Receipts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1218.15</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6380"><INVOICE_ID>3385431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>427.6</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL WHOLESALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6381"><INVOICE_ID>3361162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.64</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6382"><INVOICE_ID>3361160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>329.96</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6383"><INVOICE_ID>3361161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62.7</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6384"><INVOICE_ID>3367953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>301.74</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6385"><INVOICE_ID>3367952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1328.11</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6386"><INVOICE_ID>3367954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>617.54</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6387"><INVOICE_ID>3361160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1022.86</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6388"><INVOICE_ID>3361161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>188.1</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6389"><INVOICE_ID>3361162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>188.22</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6390"><INVOICE_ID>3367953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>905.22</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6391"><INVOICE_ID>3367954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>988.06</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6392"><INVOICE_ID>3367952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4117.14</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6393"><INVOICE_ID>3361261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1232.4</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6394"><INVOICE_ID>3333868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6032</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6395"><INVOICE_ID>3333942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2350</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6396"><INVOICE_ID>3333949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6397"><INVOICE_ID>3333958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6398"><INVOICE_ID>3333966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6399"><INVOICE_ID>3363674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6400"><INVOICE_ID>3363583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4825.6</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6401"><INVOICE_ID>3363682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3375</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6402"><INVOICE_ID>3363658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1762.5</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6403"><INVOICE_ID>3363665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3375</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6404"><INVOICE_ID>3361253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6405"><INVOICE_ID>3333942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2350</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6406"><INVOICE_ID>3333960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6600</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6407"><INVOICE_ID>3333965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6408"><INVOICE_ID>3333978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6409"><INVOICE_ID>3363676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4950</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6410"><INVOICE_ID>3363681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6411"><INVOICE_ID>3363692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6412"><INVOICE_ID>3363658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1762.5</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6413"><INVOICE_ID>3367952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2789.03</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6414"><INVOICE_ID>3367953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.65</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6415"><INVOICE_ID>3361160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>692.9</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6416"><INVOICE_ID>3361161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>131.67</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6417"><INVOICE_ID>3361160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1253.83</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6418"><INVOICE_ID>3361161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>244.53</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6419"><INVOICE_ID>3361162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>870.54</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6420"><INVOICE_ID>3367953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1176.79</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6421"><INVOICE_ID>3367954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4569.8</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6422"><INVOICE_ID>3367952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5046.81</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6423"><INVOICE_ID>3397324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>714.71</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="6424"><INVOICE_ID>3348402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>587.94</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="6425"><INVOICE_ID>3382212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700.89</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="6426"><INVOICE_ID>3341569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.5</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6427"><INVOICE_ID>3341569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.5</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6428"><INVOICE_ID>3341569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.5</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6429"><INVOICE_ID>3341569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>294</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6430"><INVOICE_ID>3341569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>192</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6431"><INVOICE_ID>3341569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>154.35</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6432"><INVOICE_ID>3341569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.5</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6433"><INVOICE_ID>3392473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>235.2</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6434"><INVOICE_ID>3392473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>141</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6435"><INVOICE_ID>3392473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6436"><INVOICE_ID>3392473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.4</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6437"><INVOICE_ID>3392473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6438"><INVOICE_ID>3381947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>One Stop Shop</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18599.76</INVOICE_AMOUNT><SUPPLIER_NAME>COLAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="6439"><INVOICE_ID>3336311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>COLBURN HUB &amp; CAFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6440"><INVOICE_ID>3407530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81500</INVOICE_AMOUNT><SUPPLIER_NAME>COLBURN TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="6441"><INVOICE_ID>3374995</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bar Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>730</INVOICE_AMOUNT><SUPPLIER_NAME>COLD BATH BREWING COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6442"><INVOICE_ID>3359199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>COLD KIRBY INSTITUTE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="6443"><INVOICE_ID>3392224</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>481.3</INVOICE_AMOUNT><SUPPLIER_NAME>COLD TEMP REFRIGERATION SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6444"><INVOICE_ID>3359079</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1309.69</INVOICE_AMOUNT><SUPPLIER_NAME>COLLINGHAM CATERING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="6445"><INVOICE_ID>3358696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.65</INVOICE_AMOUNT><SUPPLIER_NAME>COLLINGHAM CATERING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="6446"><INVOICE_ID>3358653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>568</INVOICE_AMOUNT><SUPPLIER_NAME>COLLINGHAM CATERING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="6447"><INVOICE_ID>3357463</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>COLOUR HEROES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="6448"><INVOICE_ID>3403606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>COLOURS COMMUNICATION TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="6449"><INVOICE_ID>3387725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>COLOURS COMMUNICATION TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="6450"><INVOICE_ID>3330936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825.52</INVOICE_AMOUNT><SUPPLIER_NAME>COMBINED PRECISION COMPONENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6451"><INVOICE_ID>3339996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6798.92</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6452"><INVOICE_ID>3388745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13879.74</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6453"><INVOICE_ID>3366543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9895.64</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6454"><INVOICE_ID>3363084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development &amp; Outreach</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>COMMONPLACE DIGITAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="6455"><INVOICE_ID>3383058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head First - Mental Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13995</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY COUNSELLING (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6456"><INVOICE_ID>3339956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1123</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="6457"><INVOICE_ID>3317302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="6458"><INVOICE_ID>3317306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="6459"><INVOICE_ID>3317307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="6460"><INVOICE_ID>3381842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="6461"><INVOICE_ID>3359544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2140</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="6462"><INVOICE_ID>3359029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="6463"><INVOICE_ID>3371034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>CONCERTO</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="6464"><INVOICE_ID>3379314</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EV CHARGE POINTS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138676.9</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6465"><INVOICE_ID>3379314</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EV CHARGE POINTS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40345.11</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6466"><INVOICE_ID>3358446</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ULEV INFRASTRUCTURE (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26660.96</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6467"><INVOICE_ID>3358449</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ULEV INFRASTRUCTURE (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21920.39</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6468"><INVOICE_ID>3358452</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ULEV INFRASTRUCTURE (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16090.52</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6469"><INVOICE_ID>3358457</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ULEV INFRASTRUCTURE (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13488.51</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6470"><INVOICE_ID>3358468</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ULEV INFRASTRUCTURE (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13411.78</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6471"><INVOICE_ID>3358470</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ULEV INFRASTRUCTURE (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19785.98</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6472"><INVOICE_ID>3358473</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ULEV INFRASTRUCTURE (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35354.44</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6473"><INVOICE_ID>3358462</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ULEV INFRASTRUCTURE (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22198.62</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6474"><INVOICE_ID>3355336</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ULEV INFRASTRUCTURE (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14907.22</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6475"><INVOICE_ID>3359158</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ULEV INFRASTRUCTURE (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11105.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6476"><INVOICE_ID>3359160</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ULEV INFRASTRUCTURE (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16269.83</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6477"><INVOICE_ID>3359161</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ULEV INFRASTRUCTURE (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21534.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6478"><INVOICE_ID>3359163</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ULEV INFRASTRUCTURE (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15605.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6479"><INVOICE_ID>3358644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>930.5</INVOICE_AMOUNT><SUPPLIER_NAME>CONNEVANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="6480"><INVOICE_ID>3393452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>961.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONNEVANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="6481"><INVOICE_ID>3407552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16583</INVOICE_AMOUNT><SUPPLIER_NAME>CONONLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6482"><INVOICE_ID>3398249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONSERVATION RESOURCES (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="6483"><INVOICE_ID>3407536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>CONSTABLE BURTON AND FINGHALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6484"><INVOICE_ID>3336260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6485"><INVOICE_ID>3410550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6486"><INVOICE_ID>3410550</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6487"><INVOICE_ID>3410550</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6488"><INVOICE_ID>3397577</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6489"><INVOICE_ID>3397577</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6490"><INVOICE_ID>3397577</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6491"><INVOICE_ID>3397577</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6492"><INVOICE_ID>3397577</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6493"><INVOICE_ID>3405449</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6494"><INVOICE_ID>3405449</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6495"><INVOICE_ID>3405449</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6496"><INVOICE_ID>3405449</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6497"><INVOICE_ID>3397577</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6498"><INVOICE_ID>3405449</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6499"><INVOICE_ID>3405449</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6500"><INVOICE_ID>3336260</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6501"><INVOICE_ID>3358430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6502"><INVOICE_ID>3358430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6503"><INVOICE_ID>3405449</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6504"><INVOICE_ID>3405449</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6505"><INVOICE_ID>3336260</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6506"><INVOICE_ID>3358430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6507"><INVOICE_ID>3358430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6508"><INVOICE_ID>3358430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>137.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6509"><INVOICE_ID>3358430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6510"><INVOICE_ID>3358430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6511"><INVOICE_ID>3358430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6512"><INVOICE_ID>3358430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6513"><INVOICE_ID>3358430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
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<row _id="6522"><INVOICE_ID>3336260</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
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<row _id="6590"><INVOICE_ID>3358430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6591"><INVOICE_ID>3358430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6592"><INVOICE_ID>3358430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6593"><INVOICE_ID>3410550</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6594"><INVOICE_ID>3410550</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6595"><INVOICE_ID>3410550</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6596"><INVOICE_ID>3410550</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>137.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6597"><INVOICE_ID>3410550</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6598"><INVOICE_ID>3410550</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>137.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6599"><INVOICE_ID>3397577</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.69</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="6600"><INVOICE_ID>3340050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>161388.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6601"><INVOICE_ID>3366609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6602"><INVOICE_ID>3388803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>172031.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6603"><INVOICE_ID>3388755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6604"><INVOICE_ID>3340025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6605"><INVOICE_ID>3366536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143022.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6606"><INVOICE_ID>3345665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.7</INVOICE_AMOUNT><SUPPLIER_NAME>CONVEY BROS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="6607"><INVOICE_ID>3345665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.62</INVOICE_AMOUNT><SUPPLIER_NAME>CONVEY BROS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="6608"><INVOICE_ID>3345665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONVEY BROS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="6609"><INVOICE_ID>3345665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONVEY BROS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="6610"><INVOICE_ID>3345665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>111.09</INVOICE_AMOUNT><SUPPLIER_NAME>CONVEY BROS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="6611"><INVOICE_ID>3345665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Springboard Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>123.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONVEY BROS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="6612"><INVOICE_ID>3340426</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bar Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>479.6</INVOICE_AMOUNT><SUPPLIER_NAME>COOLERAID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="6613"><INVOICE_ID>3335114</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Office Equipment inc Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1404</INVOICE_AMOUNT><SUPPLIER_NAME>COOLERAID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="6614"><INVOICE_ID>3382677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1088.33</INVOICE_AMOUNT><SUPPLIER_NAME>COPMANTHORPE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6615"><INVOICE_ID>3357584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1088.33</INVOICE_AMOUNT><SUPPLIER_NAME>COPMANTHORPE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6616"><INVOICE_ID>3379717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OTL &amp; Training</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1326.6</INVOICE_AMOUNT><SUPPLIER_NAME>COPYRIGHT LICENSING AGENCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="6617"><INVOICE_ID>3351655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6219.64</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="6618"><INVOICE_ID>3375805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6219.64</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="6619"><INVOICE_ID>3398504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6219.64</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="6620"><INVOICE_ID>3333297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19907.47</INVOICE_AMOUNT><SUPPLIER_NAME>CORE SECURITY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192212 Facilities &amp; Management Services &gt; Security &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6621"><INVOICE_ID>3406973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10886.4</INVOICE_AMOUNT><SUPPLIER_NAME>CORECOM TECHNOLOGY ACADEMY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6622"><INVOICE_ID>3341063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>CORECOM TECHNOLOGY ACADEMY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6623"><INVOICE_ID>3375460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>CORECOM TECHNOLOGY ACADEMY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6624"><INVOICE_ID>3338185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>CORN CLOSE CARE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="6625"><INVOICE_ID>3338302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1015</INVOICE_AMOUNT><SUPPLIER_NAME>CORN CLOSE CARE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="6626"><INVOICE_ID>3368286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4281.25</INVOICE_AMOUNT><SUPPLIER_NAME>CORNFORTH CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6627"><INVOICE_ID>3338783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7675.76</INVOICE_AMOUNT><SUPPLIER_NAME>CORNFORTH CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6628"><INVOICE_ID>3388719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2772.13</INVOICE_AMOUNT><SUPPLIER_NAME>CORNFORTH CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6629"><INVOICE_ID>3333410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95769.5</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6630"><INVOICE_ID>3333410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73975.4</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6631"><INVOICE_ID>3333411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10643.85</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6632"><INVOICE_ID>3333411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24356.48</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6633"><INVOICE_ID>3410653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3897.8</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6634"><INVOICE_ID>3410653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22384.99</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6635"><INVOICE_ID>3332419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29636.12</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6636"><INVOICE_ID>3332419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25562.6</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6637"><INVOICE_ID>3367236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8147.15</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6638"><INVOICE_ID>3367236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22336.76</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6639"><INVOICE_ID>3382234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134.8</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6640"><INVOICE_ID>3382234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22402.2</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6641"><INVOICE_ID>3383238</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4179.08</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6642"><INVOICE_ID>3329954</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3779.92</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6643"><INVOICE_ID>3336514</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>637.66</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6644"><INVOICE_ID>3385330</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.85</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6645"><INVOICE_ID>3329953</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7259.71</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6646"><INVOICE_ID>3363092</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.86</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6647"><INVOICE_ID>3384033</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5440.72</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6648"><INVOICE_ID>3358635</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>994.35</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6649"><INVOICE_ID>3383064</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>732.6</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6650"><INVOICE_ID>3361801</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6057.26</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6651"><INVOICE_ID>3331179</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19670.8</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6652"><INVOICE_ID>3382877</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ropery House Pickering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510.51</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6653"><INVOICE_ID>3382869</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>469.71</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6654"><INVOICE_ID>3383305</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>418.86</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6655"><INVOICE_ID>3383121</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>422.11</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6656"><INVOICE_ID>3341653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stockwell Lane Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>834.05</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6657"><INVOICE_ID>3341679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.31</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6658"><INVOICE_ID>3369563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fern House, Spa Lane Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>445.21</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6659"><INVOICE_ID>3341685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.51</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6660"><INVOICE_ID>3341686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.85</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6661"><INVOICE_ID>3341683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Ct CH Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1650.09</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6662"><INVOICE_ID>3367379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>455.48</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6663"><INVOICE_ID>3367397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.5</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6664"><INVOICE_ID>3367390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Creek CH Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>687.38</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6665"><INVOICE_ID>3403617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>494.93</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6666"><INVOICE_ID>3341644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Creek CH Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>818.22</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6667"><INVOICE_ID>3367402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Ct CH Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1502.62</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6668"><INVOICE_ID>3403698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Creek CH Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>586.07</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6669"><INVOICE_ID>3403650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Ct CH Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1396.47</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6670"><INVOICE_ID>3382871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1407.58</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6671"><INVOICE_ID>3383295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>627.17</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6672"><INVOICE_ID>3383129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>734.57</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6673"><INVOICE_ID>3382873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2356.33</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6674"><INVOICE_ID>3383308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400.43</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6675"><INVOICE_ID>3383133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1605.97</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6676"><INVOICE_ID>3341651</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21529.91</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6677"><INVOICE_ID>3341659</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970.59</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6678"><INVOICE_ID>3341676</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19407.02</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6679"><INVOICE_ID>3367414</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35429.56</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6680"><INVOICE_ID>3383199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ousegate Hostel Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>469.27</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6681"><INVOICE_ID>3367415</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1243.73</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6682"><INVOICE_ID>3367387</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1747.94</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6683"><INVOICE_ID>3341652</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>613.25</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6684"><INVOICE_ID>3341645</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>659.79</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6685"><INVOICE_ID>3367421</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.91</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6686"><INVOICE_ID>3341646</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3564.71</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6687"><INVOICE_ID>3367386</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3143.7</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6688"><INVOICE_ID>3341690</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5632.52</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6689"><INVOICE_ID>3367396</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5145.73</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6690"><INVOICE_ID>3367388</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2601.24</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6691"><INVOICE_ID>3367391</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5307.36</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6692"><INVOICE_ID>3403694</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6014.11</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6693"><INVOICE_ID>3403731</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32070.22</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6694"><INVOICE_ID>3403730</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>571.38</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6695"><INVOICE_ID>3403735</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2972.78</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6696"><INVOICE_ID>3367413</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>601.86</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6697"><INVOICE_ID>3341670</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>477.83</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6698"><INVOICE_ID>3341667</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2571.78</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6699"><INVOICE_ID>3341663</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5590.04</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6700"><INVOICE_ID>3403643</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4650.33</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6701"><INVOICE_ID>3403713</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2138.91</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6702"><INVOICE_ID>3341658</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>917.2</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6703"><INVOICE_ID>3403720</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1156.96</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6704"><INVOICE_ID>3367405</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>493.2</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6705"><INVOICE_ID>3369229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4237.7</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6706"><INVOICE_ID>3369231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2967.48</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6707"><INVOICE_ID>3384520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4954.38</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6708"><INVOICE_ID>3345899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Coroners Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>CORONERS SOCIETY OF ENGLAND AND WALES</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="6709"><INVOICE_ID>3397340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6710"><INVOICE_ID>3362989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Director</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1114.16</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6711"><INVOICE_ID>3358326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.96</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6712"><INVOICE_ID>3330949</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND - SCARBOROUGH HARBOUR WEST PIER (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>447</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6713"><INVOICE_ID>3374998</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tourism General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3975</INVOICE_AMOUNT><SUPPLIER_NAME>COSTAR UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271499 Information Communication Technology &gt; Software &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6714"><INVOICE_ID>3367347</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tourism General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>COSTAR UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271499 Information Communication Technology &gt; Software &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6715"><INVOICE_ID>3340511</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Develpmnt Promotion &amp; Marketing Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.54</INVOICE_AMOUNT><SUPPLIER_NAME>COSTAR UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271499 Information Communication Technology &gt; Software &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6716"><INVOICE_ID>3340512</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Develpmnt Promotion &amp; Marketing Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7008.48</INVOICE_AMOUNT><SUPPLIER_NAME>COSTAR UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271499 Information Communication Technology &gt; Software &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6717"><INVOICE_ID>3370451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11565.99</INVOICE_AMOUNT><SUPPLIER_NAME>COTERMINOUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6718"><INVOICE_ID>3401721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>COULTISH CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6719"><INVOICE_ID>3339561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Members Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1065</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY COUNCILS NETWORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6720"><INVOICE_ID>3358485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEO Support Services Grants &amp; Subscriptions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY COUNCILS NETWORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6721"><INVOICE_ID>3373479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2670</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY STEELS SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="6722"><INVOICE_ID>3373480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY STEELS SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="6723"><INVOICE_ID>3407234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>COVENTRY UNIVERSITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="6724"><INVOICE_ID>3381651</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Data &amp; System</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615</INVOICE_AMOUNT><SUPPLIER_NAME>COVERGOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="6725"><INVOICE_ID>3401928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2870</INVOICE_AMOUNT><SUPPLIER_NAME>COVERGOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="6726"><INVOICE_ID>3407553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29000</INVOICE_AMOUNT><SUPPLIER_NAME>COWLING PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6727"><INVOICE_ID>3328604</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>CP VIABILITY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="6728"><INVOICE_ID>3322160</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>CP VIABILITY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="6729"><INVOICE_ID>3389196</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>CP VIABILITY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="6730"><INVOICE_ID>3382459</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1341.87</INVOICE_AMOUNT><SUPPLIER_NAME>CPA GLOBAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="6731"><INVOICE_ID>3348268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>501.71</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6732"><INVOICE_ID>3360509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>697.65</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6733"><INVOICE_ID>3387661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.62</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6734"><INVOICE_ID>3374855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.87</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6735"><INVOICE_ID>3320455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>651.64</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6736"><INVOICE_ID>3360199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>454.92</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6737"><INVOICE_ID>3375315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.46</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6738"><INVOICE_ID>3370395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.8</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6739"><INVOICE_ID>3410562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>463.63</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6740"><INVOICE_ID>3382731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1124.84</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6741"><INVOICE_ID>3382731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6742"><INVOICE_ID>3336819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.3</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6743"><INVOICE_ID>3336819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.7</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6744"><INVOICE_ID>3336853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>475.27</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6745"><INVOICE_ID>3315281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.61</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="6746"><INVOICE_ID>3350488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1269</INVOICE_AMOUNT><SUPPLIER_NAME>CPH PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="6747"><INVOICE_ID>3363948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18206.72</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6748"><INVOICE_ID>3340161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21699.44</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6749"><INVOICE_ID>3388638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17861.76</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6750"><INVOICE_ID>3366597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14582.32</INVOICE_AMOUNT><SUPPLIER_NAME>CRAFT &amp; SOCIAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6751"><INVOICE_ID>3388741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15718.76</INVOICE_AMOUNT><SUPPLIER_NAME>CRAFT &amp; SOCIAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6752"><INVOICE_ID>3340010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16700.38</INVOICE_AMOUNT><SUPPLIER_NAME>CRAFT &amp; SOCIAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6753"><INVOICE_ID>3355311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>CRAKEHALL VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6754"><INVOICE_ID>3407523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5850</INVOICE_AMOUNT><SUPPLIER_NAME>CRAKEHALL WITH LANGTHORNE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6755"><INVOICE_ID>3345904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1026</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6756"><INVOICE_ID>3345906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>513</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6757"><INVOICE_ID>3345852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6758"><INVOICE_ID>3345855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6759"><INVOICE_ID>3345858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1458</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6760"><INVOICE_ID>3345861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6761"><INVOICE_ID>3345867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1404</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6762"><INVOICE_ID>3345865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>729</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6763"><INVOICE_ID>3345866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>729</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6764"><INVOICE_ID>3388982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6765"><INVOICE_ID>3393556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2304</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6766"><INVOICE_ID>3393560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1728</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6767"><INVOICE_ID>3393561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1728</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6768"><INVOICE_ID>3406976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5120</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6769"><INVOICE_ID>3406978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5760</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6770"><INVOICE_ID>3345833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6771"><INVOICE_ID>3345844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6772"><INVOICE_ID>3345831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6773"><INVOICE_ID>3347882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6774"><INVOICE_ID>3347920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6775"><INVOICE_ID>3381755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6776"><INVOICE_ID>3381751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6777"><INVOICE_ID>3351607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25552</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6778"><INVOICE_ID>3382018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27762.43</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6779"><INVOICE_ID>3407899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28689.42</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6780"><INVOICE_ID>3363063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2967.89</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6781"><INVOICE_ID>3363067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1015.05</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6782"><INVOICE_ID>3363065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12213.06</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6783"><INVOICE_ID>3330968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18565.66</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6784"><INVOICE_ID>3330962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2748.35</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6785"><INVOICE_ID>3339998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4636.24</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6786"><INVOICE_ID>3366576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2190.16</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6787"><INVOICE_ID>3388799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2113.52</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6788"><INVOICE_ID>3386317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Material Damage Property Insurance Policy Yr2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>684</INVOICE_AMOUNT><SUPPLIER_NAME>CRAWFORD &amp; COMPANY ADJUSTERS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="6789"><INVOICE_ID>3393920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYKE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6790"><INVOICE_ID>3368261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17638.76</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE DAY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="6791"><INVOICE_ID>3338789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16283.44</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE DAY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="6792"><INVOICE_ID>3388684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17684.8</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE DAY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="6793"><INVOICE_ID>3367282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>833.32</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE HUT</SUPPLIER_NAME><PROCURMENT_CATEGORY>171100 Education &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="6794"><INVOICE_ID>3407546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2862</INVOICE_AMOUNT><SUPPLIER_NAME>CRIDLING STUBBS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6795"><INVOICE_ID>3382470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1754.75</INVOICE_AMOUNT><SUPPLIER_NAME>CRITICAL POWER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6796"><INVOICE_ID>3382696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2957.5</INVOICE_AMOUNT><SUPPLIER_NAME>CROSSFLATTS PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6797"><INVOICE_ID>3357585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2957.5</INVOICE_AMOUNT><SUPPLIER_NAME>CROSSFLATTS PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6798"><INVOICE_ID>3355354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>CROSSGATES COMMUNITY CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6799"><INVOICE_ID>3409760</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN GLASS &amp; GLAZING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6800"><INVOICE_ID>3409760</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1259</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN GLASS &amp; GLAZING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6801"><INVOICE_ID>3410922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18360</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN OIL ENVIRONMENTAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="6802"><INVOICE_ID>3380220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>858.44</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN PROPERTIES (SCARBOROUGH) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="6803"><INVOICE_ID>3366682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1306.67</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN PROPERTIES (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="6804"><INVOICE_ID>3342601</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2848</INVOICE_AMOUNT><SUPPLIER_NAME>CRS COMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6805"><INVOICE_ID>3398060</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance - R&amp;R</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2485</INVOICE_AMOUNT><SUPPLIER_NAME>CSL SURVEYS(ENGINEERING) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391399 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6806"><INVOICE_ID>3370483</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>783.46</INVOICE_AMOUNT><SUPPLIER_NAME>CTH FABRICATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="6807"><INVOICE_ID>3331577</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1105.49</INVOICE_AMOUNT><SUPPLIER_NAME>CTH FABRICATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="6808"><INVOICE_ID>3317197</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1407.22</INVOICE_AMOUNT><SUPPLIER_NAME>CULLIGAN (UK) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="6809"><INVOICE_ID>3332533</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Government Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2304.67</INVOICE_AMOUNT><SUPPLIER_NAME>CULLIGAN (UK) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="6810"><INVOICE_ID>3389397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5192.9</INVOICE_AMOUNT><SUPPLIER_NAME>CULT FURNITURE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>210000 Furniture &amp; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="6811"><INVOICE_ID>3343779</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4g3 Growing Enterprise</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CURIOUS EDGE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6812"><INVOICE_ID>3305505</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>CURIOUS THEME FACTORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="6813"><INVOICE_ID>3361640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>CURIOUS THEME FACTORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="6814"><INVOICE_ID>3361640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>CURIOUS THEME FACTORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="6815"><INVOICE_ID>3340074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4872</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6816"><INVOICE_ID>3366580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2352</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6817"><INVOICE_ID>3388781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2436</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6818"><INVOICE_ID>3363913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22508.4</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6819"><INVOICE_ID>3340187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20632.4</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6820"><INVOICE_ID>3388596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20700.65</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6821"><INVOICE_ID>3388749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52324.74</INVOICE_AMOUNT><SUPPLIER_NAME>CW &amp; DK LTD T/A BLOSSOM HOME CARE HARROGATE &amp; RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6822"><INVOICE_ID>3340043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27975.55</INVOICE_AMOUNT><SUPPLIER_NAME>CW &amp; DK LTD T/A BLOSSOM HOME CARE HARROGATE &amp; RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6823"><INVOICE_ID>3366547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30925.44</INVOICE_AMOUNT><SUPPLIER_NAME>CW &amp; DK LTD T/A BLOSSOM HOME CARE HARROGATE &amp; RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6824"><INVOICE_ID>3333617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6825"><INVOICE_ID>3405894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>905</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6826"><INVOICE_ID>3408306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1195</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6827"><INVOICE_ID>3408305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6828"><INVOICE_ID>3370024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2304</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNET (NW) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6829"><INVOICE_ID>3402299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3264</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNET (NW) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6830"><INVOICE_ID>3402300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3077</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNET (NW) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6831"><INVOICE_ID>3402305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3264</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNET (NW) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6832"><INVOICE_ID>3382317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>D J COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6833"><INVOICE_ID>3382316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>D J COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6834"><INVOICE_ID>3382316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>982.89</INVOICE_AMOUNT><SUPPLIER_NAME>D J COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6835"><INVOICE_ID>3382317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763.6</INVOICE_AMOUNT><SUPPLIER_NAME>D J COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6836"><INVOICE_ID>3389970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>D J COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6837"><INVOICE_ID>3389970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696.16</INVOICE_AMOUNT><SUPPLIER_NAME>D J COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6838"><INVOICE_ID>3361347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>444.1</INVOICE_AMOUNT><SUPPLIER_NAME>D J COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6839"><INVOICE_ID>3393499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>D WILLIAMS (COLBURN UNITED FOOTBALL CLUB)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="6840"><INVOICE_ID>3381548</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>D.P.B PLUMBING &amp; HEATING ENGINEERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6841"><INVOICE_ID>3407328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5681.5</INVOICE_AMOUNT><SUPPLIER_NAME>DACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6842"><INVOICE_ID>3355673</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3964.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY COMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6843"><INVOICE_ID>3375156</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Central Telephones (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>752.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY COMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6844"><INVOICE_ID>3375161</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Phones A/C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1049.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY COMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6845"><INVOICE_ID>3402371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6846"><INVOICE_ID>3341067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1669.26</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6847"><INVOICE_ID>3341067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>67.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6848"><INVOICE_ID>3385471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2120.59</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6849"><INVOICE_ID>3385471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.26</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6850"><INVOICE_ID>3407284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Settle Tourist Information Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Phone Recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.45</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6851"><INVOICE_ID>3407284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Phone Recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>176.81</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6852"><INVOICE_ID>3407284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6853"><INVOICE_ID>3407284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Domestic Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Phone Recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>131.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6854"><INVOICE_ID>3407284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>161.82</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6855"><INVOICE_ID>3407284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Phone Recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6856"><INVOICE_ID>3407284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Phone Recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>571.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6857"><INVOICE_ID>3407284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.47</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6858"><INVOICE_ID>3407284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Depot</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6859"><INVOICE_ID>3407284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Phone Recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.87</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6860"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6861"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6862"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6863"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>World Of James Herriot</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.61</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6864"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6865"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6866"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>141.35</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6867"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6868"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Economy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6869"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.07</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6870"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.07</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6871"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6872"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>World Of James Herriot</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6873"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6874"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.28</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6875"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>137.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6876"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6877"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Economy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6878"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6879"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.61</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6880"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6881"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Animal Wardening Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6882"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Animal Wardening Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6883"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6884"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6885"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.84</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6886"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6887"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Management Team Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.95</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6888"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Management Team Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.35</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6889"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Management Team Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6890"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Services (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6891"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Management &amp; Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.61</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6892"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Management &amp; Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6893"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6894"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6895"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6896"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Management Team Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6897"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Services (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6898"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Management &amp; Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6899"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Management &amp; Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6900"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>96.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6901"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.67</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6902"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6903"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning &amp; Regulation Techical Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72.77</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6904"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning &amp; Regulatory Srvs - Environmental Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6905"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning &amp; Regulatory Srvs - Planning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>107.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6906"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.17</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6907"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning &amp; Regulation Techical Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6908"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6909"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryecare Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6910"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6911"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Indoor sports and recreation facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6912"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Travellers Site Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6913"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryecare Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>375.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6914"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryecare Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.17</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6915"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stanley Harrison House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84.63</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6916"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>131.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6917"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6918"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Indoor sports and recreation facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150.98</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6919"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Council Property Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6920"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Travellers Site Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6921"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryecare Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>381.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6922"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stanley Harrison House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84.63</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6923"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.71</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6924"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Private Sector Accomodation Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6925"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6926"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>428.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6927"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning &amp; Regulatory Srvs - Environmental Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6928"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning &amp; Regulatory Srvs - Planning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6929"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.67</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6930"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>418.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6931"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning &amp; Regulation Techical Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6932"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning &amp; Regulatory Srvs - Environmental Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>61.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6933"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning &amp; Regulatory Srvs - Planning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6934"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryecare Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6935"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Indoor sports and recreation facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6936"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Council Property Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.43</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6937"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Travellers Site Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.87</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6938"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryecare Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>283.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6939"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stanley Harrison House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>74.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6940"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>124.15</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6941"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Private Sector Accomodation Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6942"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6943"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.15</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6944"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72.28</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6945"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development - Housing  Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>242.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6946"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development - Housing  Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6947"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development - Housing  Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6948"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development - Housing  Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>186.23</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6949"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development - Housing  Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6950"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development - Housing  Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6951"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development - Housing  Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>198.95</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6952"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development - Housing  Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6953"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development - Housing  Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6954"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development - Housing  Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6955"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development - Housing  Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6956"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development - Housing  Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6957"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.19</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6958"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6959"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6960"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6961"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.71</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6962"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6963"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6964"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6965"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6966"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6967"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6968"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6969"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>99.87</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6970"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Services Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6971"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Services Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6972"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Services Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6973"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6974"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6975"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6976"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54.73</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6977"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>64.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6978"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.67</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6979"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6980"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6981"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6982"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6983"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax Collection Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.95</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6984"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax Collection Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.95</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6985"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax Collection Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.95</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6986"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Management Team &amp; Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.71</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6987"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Management Team &amp; Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6988"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Management Team &amp; Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6989"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Management Team &amp; Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6990"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Management Team &amp; Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6991"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Management Team &amp; Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6992"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Governance (Area F)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6993"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Governance (Area F)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6994"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Governance (Area F)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6995"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Governance (Area F)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6996"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Governance (Area F)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6997"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Governance (Area F)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6998"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Representation and Management Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.95</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6999"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Representation and Management Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7000"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Representation and Management Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.95</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7001"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Representation and Management Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7002"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Representation and Management Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.95</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7003"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Representation and Management Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7004"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Employee Related Costs Hldg Ac</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7005"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Employee Related Costs Hldg Ac</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7006"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7007"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7008"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7009"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7010"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7011"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.07</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7012"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.07</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7013"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephones Ryedale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7014"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephones Ryedale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7015"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephones Ryedale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68.81</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7016"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephones Ryedale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7017"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephones Ryedale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68.81</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7018"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephones Ryedale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7019"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depots Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7020"><INVOICE_ID>3402144</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Central Telephones (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>748.63</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7021"><INVOICE_ID>3402150</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Central Telephones (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>752.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7022"><INVOICE_ID>3343418</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Central Telephones (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.25</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7023"><INVOICE_ID>3402146</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Phones A/C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1053.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7024"><INVOICE_ID>3402149</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Phones A/C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1049.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7025"><INVOICE_ID>3351268</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Phones A/C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1051.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7026"><INVOICE_ID>3407284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Aireview House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Phone Recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.28</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7027"><INVOICE_ID>3355762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Private Sector Accomodation Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7028"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Private Sector Accomodation Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7029"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ED Projects</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7030"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ED Projects</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7031"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7032"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7033"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Park Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.03</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7034"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Park Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7035"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Benefits Administration (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7036"><INVOICE_ID>3343402</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Phones A/C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1066.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7037"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7038"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>74.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7039"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>242.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7040"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>294.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7041"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>155.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7042"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7043"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7044"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7045"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7046"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7047"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Private Sector Accomodation Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7048"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Private Sector Accomodation Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7049"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Springboard Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7050"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Springboard Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>188.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7051"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ED Projects</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7052"><INVOICE_ID>3382004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ED Projects</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7053"><INVOICE_ID>3355192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depots Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7054"><INVOICE_ID>3406094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7055"><INVOICE_ID>3383445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Council Property Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="7056"><INVOICE_ID>3340055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24910.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7057"><INVOICE_ID>3388800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12647.27</INVOICE_AMOUNT><SUPPLIER_NAME>DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7058"><INVOICE_ID>3366546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25670.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7059"><INVOICE_ID>3350563</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1083.73</INVOICE_AMOUNT><SUPPLIER_NAME>DALEBUILD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7060"><INVOICE_ID>3375133</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CHANGES PLACES FUND (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28259.52</INVOICE_AMOUNT><SUPPLIER_NAME>DALEBUILD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7061"><INVOICE_ID>3344283</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CHANGES PLACES FUND (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17803.67</INVOICE_AMOUNT><SUPPLIER_NAME>DALEBUILD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7062"><INVOICE_ID>3388814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21330.46</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7063"><INVOICE_ID>3340026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20760.12</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7064"><INVOICE_ID>3366563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23915.1</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7065"><INVOICE_ID>3391533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>649.72</INVOICE_AMOUNT><SUPPLIER_NAME>DALES DAIRIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111599 Catering &gt; Social Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7066"><INVOICE_ID>3396010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>814.42</INVOICE_AMOUNT><SUPPLIER_NAME>DALES DAIRIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111599 Catering &gt; Social Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7067"><INVOICE_ID>3338670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.23</INVOICE_AMOUNT><SUPPLIER_NAME>DALES DAIRIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111599 Catering &gt; Social Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7068"><INVOICE_ID>3402233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>968.9</INVOICE_AMOUNT><SUPPLIER_NAME>DALES PRINT &amp; PRESENTATION SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="7069"><INVOICE_ID>3379336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>734.18</INVOICE_AMOUNT><SUPPLIER_NAME>DALES PRINT &amp; PRESENTATION SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="7070"><INVOICE_ID>3399750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.6</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="7071"><INVOICE_ID>3399750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.28</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="7072"><INVOICE_ID>3399750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="7073"><INVOICE_ID>3399750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88.42</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="7074"><INVOICE_ID>3399750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton &amp; Richmond Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.59</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="7075"><INVOICE_ID>3399750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Loans Received - Principal Area H</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>969.29</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="7076"><INVOICE_ID>3360578</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Corporate Work Wear</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.39</INVOICE_AMOUNT><SUPPLIER_NAME>DALES THE CHEFS CHOICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="7077"><INVOICE_ID>3360578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Standard Catering Duties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1048.68</INVOICE_AMOUNT><SUPPLIER_NAME>DALES THE CHEFS CHOICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="7078"><INVOICE_ID>3341856</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nursery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>996.6</INVOICE_AMOUNT><SUPPLIER_NAME>DALES WATER SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="7079"><INVOICE_ID>3375251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2862</INVOICE_AMOUNT><SUPPLIER_NAME>DALESBRED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7080"><INVOICE_ID>3332531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>DALESBRED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7081"><INVOICE_ID>3336723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1087.66</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7082"><INVOICE_ID>3358862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>584.87</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7083"><INVOICE_ID>3334093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>999.6</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7084"><INVOICE_ID>3334102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7085"><INVOICE_ID>3336722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1247.61</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7086"><INVOICE_ID>3363807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749.7</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7087"><INVOICE_ID>3363816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7088"><INVOICE_ID>3373456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>799.75</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7089"><INVOICE_ID>3343200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1169.61</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7090"><INVOICE_ID>3357282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>899.7</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7091"><INVOICE_ID>3333514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>755.46</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7092"><INVOICE_ID>3358813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.56</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7093"><INVOICE_ID>3363417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>539.64</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7094"><INVOICE_ID>3396139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2173</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7095"><INVOICE_ID>3380155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1068</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7096"><INVOICE_ID>3368296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47380.28</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="7097"><INVOICE_ID>3388678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48248.52</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="7098"><INVOICE_ID>3338772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46662.99</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="7099"><INVOICE_ID>3407323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>DALTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7100"><INVOICE_ID>3407678</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1430.08</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7101"><INVOICE_ID>3407678</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1041.89</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7102"><INVOICE_ID>3407678</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>558.15</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7103"><INVOICE_ID>3407418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7104"><INVOICE_ID>3359814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>DANCE ELITE LC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="7105"><INVOICE_ID>3358365</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.85</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="7106"><INVOICE_ID>3358365</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.77</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="7107"><INVOICE_ID>3358365</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.9</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="7108"><INVOICE_ID>3391060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.85</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="7109"><INVOICE_ID>3391060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>375.48</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="7110"><INVOICE_ID>3391060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.9</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="7111"><INVOICE_ID>3339013</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Repairs to Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>515.79</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="7112"><INVOICE_ID>3357633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15820</INVOICE_AMOUNT><SUPPLIER_NAME>DANESGATE COMMUNITY PRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="7113"><INVOICE_ID>3382645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13115</INVOICE_AMOUNT><SUPPLIER_NAME>DANESGATE COMMUNITY PRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="7114"><INVOICE_ID>3384236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Premium Looked After Children</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Covid-19 Catch Up Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>705</INVOICE_AMOUNT><SUPPLIER_NAME>DANESGATE COMMUNITY PRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="7115"><INVOICE_ID>3334225</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1041.67</INVOICE_AMOUNT><SUPPLIER_NAME>DANFO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7116"><INVOICE_ID>3361853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1041.67</INVOICE_AMOUNT><SUPPLIER_NAME>DANFO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7117"><INVOICE_ID>3384041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1041.67</INVOICE_AMOUNT><SUPPLIER_NAME>DANFO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7118"><INVOICE_ID>3407457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7875</INVOICE_AMOUNT><SUPPLIER_NAME>DARLEY &amp; MENWITH PARISH COUNCIL~</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7119"><INVOICE_ID>3382379</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>DARLEY &amp; MENWITH PARISH COUNCIL~</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7120"><INVOICE_ID>3389161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Mental Health Transformation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14000</INVOICE_AMOUNT><SUPPLIER_NAME>DARLEY CONSULTING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7121"><INVOICE_ID>3351623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10510.82</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="7122"><INVOICE_ID>3382027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10298.13</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="7123"><INVOICE_ID>3407900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11257.07</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="7124"><INVOICE_ID>3363892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2035.51</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7125"><INVOICE_ID>3388643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9559.61</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7126"><INVOICE_ID>3340183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3291.8</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7127"><INVOICE_ID>3409747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3088.6</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7128"><INVOICE_ID>3409748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11419.84</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7129"><INVOICE_ID>3369568</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1728</INVOICE_AMOUNT><SUPPLIER_NAME>DASH INFORMATION SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7130"><INVOICE_ID>3383241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Tax Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4596</INVOICE_AMOUNT><SUPPLIER_NAME>DATATANK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7131"><INVOICE_ID>3382851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Tax Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7571</INVOICE_AMOUNT><SUPPLIER_NAME>DATATANK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7132"><INVOICE_ID>3373966</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Affordable Housing Improvement Loans (Area F)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Loans To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2414.17</INVOICE_AMOUNT><SUPPLIER_NAME>DAVE FISHER WINDOWS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7133"><INVOICE_ID>3382363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7710</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID RYAN PLUMBING &amp; MERRYBENT BATHROOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7134"><INVOICE_ID>3379004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7710</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID RYAN PLUMBING &amp; MERRYBENT BATHROOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7135"><INVOICE_ID>3374706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Closed Landfill Sites</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16417.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVIDSON &amp; ROBERTSON RURAL OBO TARMAC TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="7136"><INVOICE_ID>3350520</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>DAVIES &amp; CO (ENVIRONMENTAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>121200 Cemetery &amp; Crematorium &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7137"><INVOICE_ID>3407041</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7014.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAVIS LUND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="7138"><INVOICE_ID>3380107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>836.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="7139"><INVOICE_ID>3347954</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3106.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="7140"><INVOICE_ID>3361164</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2080.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="7141"><INVOICE_ID>3384077</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3106.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="7142"><INVOICE_ID>3375034</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3106.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="7143"><INVOICE_ID>3358802</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3106.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="7144"><INVOICE_ID>3389859</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3106.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="7145"><INVOICE_ID>3410861</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3106.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="7146"><INVOICE_ID>3380109</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4195.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="7147"><INVOICE_ID>3373458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>467.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="7148"><INVOICE_ID>3333566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="7149"><INVOICE_ID>3373445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="7150"><INVOICE_ID>3391675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>447.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="7151"><INVOICE_ID>3391663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="7152"><INVOICE_ID>3363220</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages (Vehicle Maintenance)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="7153"><INVOICE_ID>3333467</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages (Vehicle Maintenance)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="7154"><INVOICE_ID>3333469</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="7155"><INVOICE_ID>3373414</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="7156"><INVOICE_ID>3373409</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="7157"><INVOICE_ID>3391640</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="7158"><INVOICE_ID>3391647</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="7159"><INVOICE_ID>3333505</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="7160"><INVOICE_ID>3340156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>74893.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7161"><INVOICE_ID>3363959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51441.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7162"><INVOICE_ID>3388605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38852.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7163"><INVOICE_ID>3389865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7164"><INVOICE_ID>3333543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1279.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7165"><INVOICE_ID>3363280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1322.15</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7166"><INVOICE_ID>3389901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1322.15</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7167"><INVOICE_ID>3333501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>627.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7168"><INVOICE_ID>3361165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7169"><INVOICE_ID>3341196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4589.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7170"><INVOICE_ID>3333544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>857.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7171"><INVOICE_ID>3389902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>886.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7172"><INVOICE_ID>3361252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>886.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7173"><INVOICE_ID>3361250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3178.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7174"><INVOICE_ID>3361168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>467.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7175"><INVOICE_ID>3333507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>452.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7176"><INVOICE_ID>3389875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>467.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7177"><INVOICE_ID>3389869</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7178"><INVOICE_ID>3389867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Purchased Vehicles</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7179"><INVOICE_ID>3333504</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>759.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7180"><INVOICE_ID>3333502</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Purchased Vehicles</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>627.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7181"><INVOICE_ID>3333545</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>759.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7182"><INVOICE_ID>3363240</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7183"><INVOICE_ID>3363282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7184"><INVOICE_ID>3389903</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7185"><INVOICE_ID>3361166</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Purchased Vehicles</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7186"><INVOICE_ID>3333506</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>767.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7187"><INVOICE_ID>3363241</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>793.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7188"><INVOICE_ID>3389873</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>793.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7189"><INVOICE_ID>3333499</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>426.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7190"><INVOICE_ID>3357040</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7191"><INVOICE_ID>3363237</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7192"><INVOICE_ID>3389840</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7193"><INVOICE_ID>3389846</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7194"><INVOICE_ID>3333494</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>426.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7195"><INVOICE_ID>3363229</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7196"><INVOICE_ID>3357029</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7197"><INVOICE_ID>3333540</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1860.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7198"><INVOICE_ID>3361169</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7199"><INVOICE_ID>3361170</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7200"><INVOICE_ID>3361171</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7201"><INVOICE_ID>3361249</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1922.31</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7202"><INVOICE_ID>3363242</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>877.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7203"><INVOICE_ID>3389897</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1922.31</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7204"><INVOICE_ID>3389876</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7205"><INVOICE_ID>3389878</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7206"><INVOICE_ID>3389879</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7207"><INVOICE_ID>3350887</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>877.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7208"><INVOICE_ID>3350888</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7209"><INVOICE_ID>3350889</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1071.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7210"><INVOICE_ID>3350890</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7211"><INVOICE_ID>3350879</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7212"><INVOICE_ID>3350880</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1071.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7213"><INVOICE_ID>3350881</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7214"><INVOICE_ID>3350882</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7215"><INVOICE_ID>3350883</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1071.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7216"><INVOICE_ID>3350884</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7217"><INVOICE_ID>3350885</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>849.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7218"><INVOICE_ID>3350886</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1217.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7219"><INVOICE_ID>3333541</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7220"><INVOICE_ID>3333542</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7221"><INVOICE_ID>3363278</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>519.25</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7222"><INVOICE_ID>3363279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>519.25</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7223"><INVOICE_ID>3389898</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>519.25</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7224"><INVOICE_ID>3389899</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>519.25</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7225"><INVOICE_ID>3333493</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area F First National</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>852.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7226"><INVOICE_ID>3397902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>726</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7227"><INVOICE_ID>3397903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>726</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7228"><INVOICE_ID>3403391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1126.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7229"><INVOICE_ID>3389861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2838</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7230"><INVOICE_ID>3389862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2838</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7231"><INVOICE_ID>3389863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2838</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7232"><INVOICE_ID>3389864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2838</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7233"><INVOICE_ID>3389860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3300.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7234"><INVOICE_ID>3389866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Ripon &amp; Boroughbridge - Reablement (HARA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3120.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7235"><INVOICE_ID>3389856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Ripon &amp; Boroughbridge - Reablement (HARA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3018.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7236"><INVOICE_ID>3384081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5636.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7237"><INVOICE_ID>3336978</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6402.47</INVOICE_AMOUNT><SUPPLIER_NAME>DB MOTO REPAIRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7238"><INVOICE_ID>3355728</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>DEBORAH CLARK FINANCIAL CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7239"><INVOICE_ID>3355725</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2107.1</INVOICE_AMOUNT><SUPPLIER_NAME>DEBORAH CLARK FINANCIAL CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7240"><INVOICE_ID>3340197</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>DEBORAH CLARK FINANCIAL CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7241"><INVOICE_ID>3340101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2428.8</INVOICE_AMOUNT><SUPPLIER_NAME>DEBORAH CLARK FINANCIAL CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7242"><INVOICE_ID>3366208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>896.91</INVOICE_AMOUNT><SUPPLIER_NAME>DEEPSTORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191200 Facilities &amp; Management Services &gt; Document Archiving &amp; Storage</PROCURMENT_CATEGORY></row>
<row _id="7243"><INVOICE_ID>3339729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780.66</INVOICE_AMOUNT><SUPPLIER_NAME>DEEPSTORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191200 Facilities &amp; Management Services &gt; Document Archiving &amp; Storage</PROCURMENT_CATEGORY></row>
<row _id="7244"><INVOICE_ID>3391949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1209.66</INVOICE_AMOUNT><SUPPLIER_NAME>DEEPSTORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191200 Facilities &amp; Management Services &gt; Document Archiving &amp; Storage</PROCURMENT_CATEGORY></row>
<row _id="7245"><INVOICE_ID>3389086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>DEFENCE INFRASTRUCTURE ORGANISATION (M.O.D)</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="7246"><INVOICE_ID>3381929</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MOD Leaseholds</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3123.65</INVOICE_AMOUNT><SUPPLIER_NAME>DEFENCE INFRASTRUCTURE ORGANISATION (M.O.D)</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="7247"><INVOICE_ID>3384268</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arts Development Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>DELICIOUS CATERING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="7248"><INVOICE_ID>3355305</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1694</INVOICE_AMOUNT><SUPPLIER_NAME>DELIFRESH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="7249"><INVOICE_ID>3355312</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>619.71</INVOICE_AMOUNT><SUPPLIER_NAME>DELIFRESH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="7250"><INVOICE_ID>3355312</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>DELIFRESH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="7251"><INVOICE_ID>3327300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1005.91</INVOICE_AMOUNT><SUPPLIER_NAME>DELIFRESH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="7252"><INVOICE_ID>3327302</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>691.34</INVOICE_AMOUNT><SUPPLIER_NAME>DELIFRESH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="7253"><INVOICE_ID>3409735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8596.5</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7254"><INVOICE_ID>3409736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5107.25</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7255"><INVOICE_ID>3409737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16349.9</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7256"><INVOICE_ID>3409738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5900</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7257"><INVOICE_ID>3409734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3115</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7258"><INVOICE_ID>3409739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18064.1</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7259"><INVOICE_ID>3409740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14075.4</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7260"><INVOICE_ID>3409742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5589.25</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7261"><INVOICE_ID>3409743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8456.25</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7262"><INVOICE_ID>3409744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10185.72</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7263"><INVOICE_ID>3388658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3258.02</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7264"><INVOICE_ID>3340141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1381.28</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7265"><INVOICE_ID>3363975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1627.28</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7266"><INVOICE_ID>3342992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7267"><INVOICE_ID>3405556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19912</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7268"><INVOICE_ID>3339291</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23731.72</INVOICE_AMOUNT><SUPPLIER_NAME>DENTON RESERVE (LAND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="7269"><INVOICE_ID>3374878</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2688</INVOICE_AMOUNT><SUPPLIER_NAME>DEPENDABLE PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191010 Facilities &amp; Management Services &gt; Advertising &gt; Promotional &amp; Recruitment</PROCURMENT_CATEGORY></row>
<row _id="7270"><INVOICE_ID>3341554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>348.91</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7271"><INVOICE_ID>3341554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7272"><INVOICE_ID>3341554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.96</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7273"><INVOICE_ID>3341554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.14</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7274"><INVOICE_ID>3341554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.82</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7275"><INVOICE_ID>3341554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.94</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7276"><INVOICE_ID>3341554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7277"><INVOICE_ID>3341554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7278"><INVOICE_ID>3341554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.2</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7279"><INVOICE_ID>3341554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7280"><INVOICE_ID>3369707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7281"><INVOICE_ID>3369707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80.21</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7282"><INVOICE_ID>3369707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7283"><INVOICE_ID>3369707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.91</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7284"><INVOICE_ID>3369707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.7</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7285"><INVOICE_ID>3369707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.94</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7286"><INVOICE_ID>3369707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.48</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7287"><INVOICE_ID>3369707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7288"><INVOICE_ID>3369707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7289"><INVOICE_ID>3369707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>256.35</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7290"><INVOICE_ID>3341554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7291"><INVOICE_ID>3341554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7292"><INVOICE_ID>3341554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70.25</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7293"><INVOICE_ID>3369707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7294"><INVOICE_ID>3369707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7295"><INVOICE_ID>3369707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7296"><INVOICE_ID>3369681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7297"><INVOICE_ID>3369681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7298"><INVOICE_ID>3369681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7299"><INVOICE_ID>3369681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7300"><INVOICE_ID>3369681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7301"><INVOICE_ID>3369681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7302"><INVOICE_ID>3369681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7303"><INVOICE_ID>3369681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7304"><INVOICE_ID>3369681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7305"><INVOICE_ID>3369681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7306"><INVOICE_ID>3369681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7307"><INVOICE_ID>3392433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7308"><INVOICE_ID>3392433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>968</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7309"><INVOICE_ID>3341532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7310"><INVOICE_ID>3341532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>704</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7311"><INVOICE_ID>3369681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7312"><INVOICE_ID>3369681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7313"><INVOICE_ID>3402676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1687.5</INVOICE_AMOUNT><SUPPLIER_NAME>DESAPLINE MARTIAL ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7314"><INVOICE_ID>3342561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5062.5</INVOICE_AMOUNT><SUPPLIER_NAME>DESAPLINE MARTIAL ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7315"><INVOICE_ID>3359082</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2725</INVOICE_AMOUNT><SUPPLIER_NAME>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="7316"><INVOICE_ID>3405671</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="7317"><INVOICE_ID>3355676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="7318"><INVOICE_ID>3381599</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CHANGES PLACES FUND (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505</INVOICE_AMOUNT><SUPPLIER_NAME>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="7319"><INVOICE_ID>3356817</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1775</INVOICE_AMOUNT><SUPPLIER_NAME>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="7320"><INVOICE_ID>3375801</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2190</INVOICE_AMOUNT><SUPPLIER_NAME>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="7321"><INVOICE_ID>3397260</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2985</INVOICE_AMOUNT><SUPPLIER_NAME>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="7322"><INVOICE_ID>3313930</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3580</INVOICE_AMOUNT><SUPPLIER_NAME>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="7323"><INVOICE_ID>3402032</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>DEXTERS SURF LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="7324"><INVOICE_ID>3322365</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>822.36</INVOICE_AMOUNT><SUPPLIER_NAME>DFP SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7325"><INVOICE_ID>3336746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7326"><INVOICE_ID>3391697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4814.92</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7327"><INVOICE_ID>3410937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45375</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7328"><INVOICE_ID>3341354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2283.33</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7329"><INVOICE_ID>3363391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2702.25</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7330"><INVOICE_ID>3363392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3116.25</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7331"><INVOICE_ID>3333672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3603</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7332"><INVOICE_ID>3333674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4155</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7333"><INVOICE_ID>3332536</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44095</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7334"><INVOICE_ID>3330952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>726</INVOICE_AMOUNT><SUPPLIER_NAME>DIGITAL DEVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="7335"><INVOICE_ID>3373928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17000</INVOICE_AMOUNT><SUPPLIER_NAME>DIGITAL UNITE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171099 Education &gt; Statutory Education Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7336"><INVOICE_ID>3388743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8391.52</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7337"><INVOICE_ID>3340027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8340.8</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7338"><INVOICE_ID>3366537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7199.64</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7339"><INVOICE_ID>3333736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5427.6</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="7340"><INVOICE_ID>3333737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5700.3</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="7341"><INVOICE_ID>3361446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4070.7</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="7342"><INVOICE_ID>3361448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4343.85</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="7343"><INVOICE_ID>3333710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6427.7</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="7344"><INVOICE_ID>3361422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5074.5</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="7345"><INVOICE_ID>3363930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1863.4</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7346"><INVOICE_ID>3388645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1089</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7347"><INVOICE_ID>3340192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2286.9</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7348"><INVOICE_ID>3407906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7349"><INVOICE_ID>3366605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14758.56</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7350"><INVOICE_ID>3366606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76187.96</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7351"><INVOICE_ID>3388808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17920.64</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7352"><INVOICE_ID>3388817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31380.64</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7353"><INVOICE_ID>3340019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30677.12</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7354"><INVOICE_ID>3340008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11335.16</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7355"><INVOICE_ID>3383297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>DISABLED ENABLED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7356"><INVOICE_ID>3340319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6232</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7357"><INVOICE_ID>3340319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2884</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7358"><INVOICE_ID>3340319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2698</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7359"><INVOICE_ID>3340319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5054</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7360"><INVOICE_ID>3397105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7182</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7361"><INVOICE_ID>3397105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2560</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7362"><INVOICE_ID>3397105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>912</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7363"><INVOICE_ID>3397105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2736</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7364"><INVOICE_ID>3369382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7524</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7365"><INVOICE_ID>3369382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4294</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7366"><INVOICE_ID>3369382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5586</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7367"><INVOICE_ID>3369382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3512</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7368"><INVOICE_ID>3340319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4142</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7369"><INVOICE_ID>3397105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4864</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7370"><INVOICE_ID>3369382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4864</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7371"><INVOICE_ID>3340319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>456</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7372"><INVOICE_ID>3397105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7373"><INVOICE_ID>3369382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>494</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7374"><INVOICE_ID>3340319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7375"><INVOICE_ID>3397105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7376"><INVOICE_ID>3369382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>152</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7377"><INVOICE_ID>3382699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2052.08</INVOICE_AMOUNT><SUPPLIER_NAME>DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="7378"><INVOICE_ID>3357616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2052.08</INVOICE_AMOUNT><SUPPLIER_NAME>DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="7379"><INVOICE_ID>3407495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7380"><INVOICE_ID>3405677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>DISSENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="7381"><INVOICE_ID>3319702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>912.34</INVOICE_AMOUNT><SUPPLIER_NAME>DM INFRASTRUCTURE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="7382"><INVOICE_ID>3402087</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572.32</INVOICE_AMOUNT><SUPPLIER_NAME>DM INFRASTRUCTURE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="7383"><INVOICE_ID>3340392</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Food Safety Enforcement Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3550</INVOICE_AMOUNT><SUPPLIER_NAME>DMG FOOD SAFETY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7384"><INVOICE_ID>3367350</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Food Safety Enforcement Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>DMG FOOD SAFETY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7385"><INVOICE_ID>3336512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1008.21</INVOICE_AMOUNT><SUPPLIER_NAME>DMM INTERNATIONAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="7386"><INVOICE_ID>3366517</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>DOCK END ENGINEERING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="7387"><INVOICE_ID>3366517</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>DOCK END ENGINEERING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="7388"><INVOICE_ID>3360303</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>DOCK END ENGINEERING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="7389"><INVOICE_ID>3360303</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>DOCK END ENGINEERING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="7390"><INVOICE_ID>3398500</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5900</INVOICE_AMOUNT><SUPPLIER_NAME>DOLPHIN MOBILITY YORKSHIRE &amp; CUMBRIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="7391"><INVOICE_ID>3405624</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7392"><INVOICE_ID>3405624</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7393"><INVOICE_ID>3405624</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7394"><INVOICE_ID>3405624</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7395"><INVOICE_ID>3405624</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7396"><INVOICE_ID>3405624</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7397"><INVOICE_ID>3405624</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7398"><INVOICE_ID>3329978</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7399"><INVOICE_ID>3329978</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7400"><INVOICE_ID>3329978</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7401"><INVOICE_ID>3329978</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7402"><INVOICE_ID>3329978</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7403"><INVOICE_ID>3329978</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7404"><INVOICE_ID>3329978</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7405"><INVOICE_ID>3329977</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7406"><INVOICE_ID>3329977</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7407"><INVOICE_ID>3329977</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7408"><INVOICE_ID>3329978</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7409"><INVOICE_ID>3351235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7410"><INVOICE_ID>3351235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7411"><INVOICE_ID>3351232</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7412"><INVOICE_ID>3351235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7413"><INVOICE_ID>3351235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7414"><INVOICE_ID>3351235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7415"><INVOICE_ID>3351235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7416"><INVOICE_ID>3351235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7417"><INVOICE_ID>3351235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7418"><INVOICE_ID>3351235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7419"><INVOICE_ID>3351235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7420"><INVOICE_ID>3392226</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>295</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7421"><INVOICE_ID>3392226</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7422"><INVOICE_ID>3392226</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7423"><INVOICE_ID>3392226</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7424"><INVOICE_ID>3392226</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="7425"><INVOICE_ID>3382673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5246.75</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7426"><INVOICE_ID>3357569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6735.42</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7427"><INVOICE_ID>3357561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11410</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7428"><INVOICE_ID>3382672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11410</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7429"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>944</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7430"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>883.2</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7431"><INVOICE_ID>3369350</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>364.2</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7432"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7433"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>230.11</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7434"><INVOICE_ID>3369350</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.48</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7435"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.9</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7436"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.28</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7437"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508.37</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7438"><INVOICE_ID>3369350</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68.99</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7439"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>202.15</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7440"><INVOICE_ID>3369350</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.17</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7441"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>176.85</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7442"><INVOICE_ID>3369350</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.17</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7443"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84.27</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7444"><INVOICE_ID>3369350</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.74</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7445"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>178.34</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7446"><INVOICE_ID>3369350</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.17</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7447"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.28</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7448"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>126.66</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7449"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.85</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7450"><INVOICE_ID>3369358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>177.21</INVOICE_AMOUNT><SUPPLIER_NAME>DON'T WASTE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7451"><INVOICE_ID>3342839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3456</INVOICE_AMOUNT><SUPPLIER_NAME>DOPEAMIN - USE YOUR BODY TO RELEASE YOUR MIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7452"><INVOICE_ID>3340263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12339</INVOICE_AMOUNT><SUPPLIER_NAME>DOTMAILER LIMITED T/A DOTDIGITAL EMEA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="7453"><INVOICE_ID>3370875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>DOUG FEERY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="7454"><INVOICE_ID>3334012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7455"><INVOICE_ID>3363726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7456"><INVOICE_ID>3330759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5437</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7457"><INVOICE_ID>3356950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4077.75</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7458"><INVOICE_ID>3330797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7459"><INVOICE_ID>3361321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7460"><INVOICE_ID>3396121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7461"><INVOICE_ID>3340323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1332.8</INVOICE_AMOUNT><SUPPLIER_NAME>DOWSE OF RICHMOND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="7462"><INVOICE_ID>3341057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1332.8</INVOICE_AMOUNT><SUPPLIER_NAME>DOWSE OF RICHMOND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="7463"><INVOICE_ID>3379888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1243.2</INVOICE_AMOUNT><SUPPLIER_NAME>DOWSE OF RICHMOND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="7464"><INVOICE_ID>3379892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>DOWSE OF RICHMOND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="7465"><INVOICE_ID>3403818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Electoral Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Growth Team</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850.8</INVOICE_AMOUNT><SUPPLIER_NAME>DOWSE OF RICHMOND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="7466"><INVOICE_ID>3341544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7467"><INVOICE_ID>3341544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7468"><INVOICE_ID>3392447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7469"><INVOICE_ID>3392447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7470"><INVOICE_ID>3392447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7471"><INVOICE_ID>3392447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>638</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7472"><INVOICE_ID>3341544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7473"><INVOICE_ID>3341544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>726</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7474"><INVOICE_ID>3341582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>738.18</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7475"><INVOICE_ID>3355720</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4570</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="7476"><INVOICE_ID>3340203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="7477"><INVOICE_ID>3340205</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2081</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="7478"><INVOICE_ID>3340206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2208.25</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="7479"><INVOICE_ID>3406694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3015.4</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="7480"><INVOICE_ID>3406683</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2279.1</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="7481"><INVOICE_ID>3406681</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2122.4</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="7482"><INVOICE_ID>3375465</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="7483"><INVOICE_ID>3341560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7484"><INVOICE_ID>3341560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7485"><INVOICE_ID>3341560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7486"><INVOICE_ID>3392463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7487"><INVOICE_ID>3392463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7488"><INVOICE_ID>3369715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7489"><INVOICE_ID>3369715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7490"><INVOICE_ID>3369715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7491"><INVOICE_ID>3369715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7492"><INVOICE_ID>3341560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7493"><INVOICE_ID>3341560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>264</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7494"><INVOICE_ID>3392463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7495"><INVOICE_ID>3392463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7496"><INVOICE_ID>3369715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7497"><INVOICE_ID>3369715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1166</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7498"><INVOICE_ID>3369715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7499"><INVOICE_ID>3410581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4407</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="7500"><INVOICE_ID>3344281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1169.34</INVOICE_AMOUNT><SUPPLIER_NAME>DR GRANGE &amp; ASSOCIATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="7501"><INVOICE_ID>3341541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7502"><INVOICE_ID>3341541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7503"><INVOICE_ID>3341541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7504"><INVOICE_ID>3341541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7505"><INVOICE_ID>3392443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7506"><INVOICE_ID>3392443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7507"><INVOICE_ID>3392443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7508"><INVOICE_ID>3341541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7509"><INVOICE_ID>3341541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7510"><INVOICE_ID>3392443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>286</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7511"><INVOICE_ID>3392443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7512"><INVOICE_ID>3341580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1107.27</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7513"><INVOICE_ID>3341567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7514"><INVOICE_ID>3341567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7515"><INVOICE_ID>3341567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7516"><INVOICE_ID>3341567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1476</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7517"><INVOICE_ID>3341567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7518"><INVOICE_ID>3341567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7519"><INVOICE_ID>3341567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7520"><INVOICE_ID>3341567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7521"><INVOICE_ID>3369721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1506.49</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7522"><INVOICE_ID>3369721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7523"><INVOICE_ID>3369721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7524"><INVOICE_ID>3369721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7525"><INVOICE_ID>3369721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7526"><INVOICE_ID>3341567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7527"><INVOICE_ID>3369721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>DR LH MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7528"><INVOICE_ID>3371584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7529"><INVOICE_ID>3410791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7530"><INVOICE_ID>3371584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7531"><INVOICE_ID>3407520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5332.5</INVOICE_AMOUNT><SUPPLIER_NAME>DRAUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7532"><INVOICE_ID>3360460</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1506.68</INVOICE_AMOUNT><SUPPLIER_NAME>DRAX ENERGY SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7533"><INVOICE_ID>3407379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>DRAX PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7534"><INVOICE_ID>3369710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>DRS BLACKLIDGE GREEN &amp; JACKSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7535"><INVOICE_ID>3369710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>DRS BLACKLIDGE GREEN &amp; JACKSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7536"><INVOICE_ID>3369710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>DRS BLACKLIDGE GREEN &amp; JACKSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7537"><INVOICE_ID>3369710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>DRS BLACKLIDGE GREEN &amp; JACKSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7538"><INVOICE_ID>3392434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>826.34</INVOICE_AMOUNT><SUPPLIER_NAME>DRS LENTHALL &amp; HANNA</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7539"><INVOICE_ID>3341523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7540"><INVOICE_ID>3341523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7541"><INVOICE_ID>3369670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7542"><INVOICE_ID>3369670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7543"><INVOICE_ID>3341523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7544"><INVOICE_ID>3369670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7545"><INVOICE_ID>3369670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7546"><INVOICE_ID>3369670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7547"><INVOICE_ID>3341543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7548"><INVOICE_ID>3341543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7549"><INVOICE_ID>3341543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7550"><INVOICE_ID>3341543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7551"><INVOICE_ID>3392446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7552"><INVOICE_ID>3392446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7553"><INVOICE_ID>3392446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7554"><INVOICE_ID>3392446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7555"><INVOICE_ID>3392446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7556"><INVOICE_ID>3392446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7557"><INVOICE_ID>3392446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7558"><INVOICE_ID>3392446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7559"><INVOICE_ID>3369695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7560"><INVOICE_ID>3369695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7561"><INVOICE_ID>3369695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7562"><INVOICE_ID>3369695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7563"><INVOICE_ID>3341543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7564"><INVOICE_ID>3341543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>286</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7565"><INVOICE_ID>3392446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.5</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7566"><INVOICE_ID>3392446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7567"><INVOICE_ID>3369695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7568"><INVOICE_ID>3369695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>286</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7569"><INVOICE_ID>3369695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7570"><INVOICE_ID>3359821</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>DTMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391300 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces</PROCURMENT_CATEGORY></row>
<row _id="7571"><INVOICE_ID>3369399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1665</INVOICE_AMOUNT><SUPPLIER_NAME>DTMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391300 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces</PROCURMENT_CATEGORY></row>
<row _id="7572"><INVOICE_ID>3370651</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6885</INVOICE_AMOUNT><SUPPLIER_NAME>DTMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391300 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces</PROCURMENT_CATEGORY></row>
<row _id="7573"><INVOICE_ID>3369392</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1490.4</INVOICE_AMOUNT><SUPPLIER_NAME>DTMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391300 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces</PROCURMENT_CATEGORY></row>
<row _id="7574"><INVOICE_ID>3356210</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4080</INVOICE_AMOUNT><SUPPLIER_NAME>DTMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391300 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces</PROCURMENT_CATEGORY></row>
<row _id="7575"><INVOICE_ID>3355703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>DTV BAND LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="7576"><INVOICE_ID>3384539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>826</INVOICE_AMOUNT><SUPPLIER_NAME>DUALBOUND BUILDING SERVICES SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7577"><INVOICE_ID>3381625</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5850.97</INVOICE_AMOUNT><SUPPLIER_NAME>DUNNINGTONS ELECTRICALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7578"><INVOICE_ID>3358544</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2165</INVOICE_AMOUNT><SUPPLIER_NAME>DURHAM AIR CONDITIONING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7579"><INVOICE_ID>3391877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20195</INVOICE_AMOUNT><SUPPLIER_NAME>DURHAM COUNTY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7580"><INVOICE_ID>3397585</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Development Schemes (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1582.9</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LAW LLP - CLIENT ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="7581"><INVOICE_ID>3397585</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Development Schemes (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LAW LLP - CLIENT ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="7582"><INVOICE_ID>3370588</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LAW LLP - CLIENT ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="7583"><INVOICE_ID>3370588</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>216</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LAW LLP - CLIENT ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="7584"><INVOICE_ID>3355345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Brownfield Housing Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1601.6</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="7585"><INVOICE_ID>3355347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Net Zero Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2871</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="7586"><INVOICE_ID>3355351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Net Zero Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1113.6</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="7587"><INVOICE_ID>3383382</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benefits Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2389.24</INVOICE_AMOUNT><SUPPLIER_NAME>DWP</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7588"><INVOICE_ID>3392452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7589"><INVOICE_ID>3392452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7590"><INVOICE_ID>3392452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7591"><INVOICE_ID>3392452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7592"><INVOICE_ID>3392452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7593"><INVOICE_ID>3392452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7594"><INVOICE_ID>3341547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7595"><INVOICE_ID>3341547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7596"><INVOICE_ID>3341547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7597"><INVOICE_ID>3341547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7598"><INVOICE_ID>3341547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7599"><INVOICE_ID>3341547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7600"><INVOICE_ID>3341547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>984</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7601"><INVOICE_ID>3369700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7602"><INVOICE_ID>3369700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7603"><INVOICE_ID>3369700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7604"><INVOICE_ID>3369700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7605"><INVOICE_ID>3341547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7606"><INVOICE_ID>3341547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7607"><INVOICE_ID>3369700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.5</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7608"><INVOICE_ID>3369700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>902</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7609"><INVOICE_ID>3393771</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>902.73</INVOICE_AMOUNT><SUPPLIER_NAME>E &amp; P ELECTRICS (BEDALE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7610"><INVOICE_ID>3402382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED FOR S BARRISTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="7611"><INVOICE_ID>3393541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED FOR S BARRISTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="7612"><INVOICE_ID>3375225</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON ENERGY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7613"><INVOICE_ID>3375228</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>637.5</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON ENERGY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7614"><INVOICE_ID>3350646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1369</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7615"><INVOICE_ID>3405949</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>152.12</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7616"><INVOICE_ID>3405949</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.96</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7617"><INVOICE_ID>3405949</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>152.12</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7618"><INVOICE_ID>3405949</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.96</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7619"><INVOICE_ID>3405949</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>212.12</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7620"><INVOICE_ID>3405949</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.96</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7621"><INVOICE_ID>3377394</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Properties Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>518</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7622"><INVOICE_ID>3398167</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP HOUSING DEVELOPMENT (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2150.4</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7623"><INVOICE_ID>3407242</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP HOUSING DEVELOPMENT (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>709.72</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7624"><INVOICE_ID>3333402</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>533.2</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7625"><INVOICE_ID>3336559</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4g Tcf Property Running Costs B/Ctr</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.03</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7626"><INVOICE_ID>3402665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.17</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7627"><INVOICE_ID>3373379</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>609.35</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7628"><INVOICE_ID>3340479</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Electricity Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>808.11</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7629"><INVOICE_ID>3393461</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Properties Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>898.3</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7630"><INVOICE_ID>3341499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>189</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7631"><INVOICE_ID>3341499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7632"><INVOICE_ID>3341499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.2</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7633"><INVOICE_ID>3341499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.4</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7634"><INVOICE_ID>3369642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>183</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7635"><INVOICE_ID>3369642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7636"><INVOICE_ID>3369642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>211.2</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7637"><INVOICE_ID>3392395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>303</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7638"><INVOICE_ID>3392395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.25</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7639"><INVOICE_ID>3392395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>523.5</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7640"><INVOICE_ID>3341499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7641"><INVOICE_ID>3341499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7642"><INVOICE_ID>3369642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7643"><INVOICE_ID>3369642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7644"><INVOICE_ID>3397780</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>475.51</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7645"><INVOICE_ID>3397780</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.5</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7646"><INVOICE_ID>3379874</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3167.89</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7647"><INVOICE_ID>3385893</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3409.33</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7648"><INVOICE_ID>3351251</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5636.46</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7649"><INVOICE_ID>3393431</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4420.3</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7650"><INVOICE_ID>3393436</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4712.43</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7651"><INVOICE_ID>3370700</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3156.95</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7652"><INVOICE_ID>3340330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD COMMUNITY LIBRARY ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="7653"><INVOICE_ID>3361819</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Suspense (Section 106)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7654"><INVOICE_ID>3348117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>873</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD DISTRICT COMMUNITY CARE ASSOC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="7655"><INVOICE_ID>3384297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7656"><INVOICE_ID>3407393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93381</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7657"><INVOICE_ID>3374967</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MARKET TOWN INVESTMENT PLANS (AREA B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3827.18</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7658"><INVOICE_ID>3407684</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>EAST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7659"><INVOICE_ID>3407684</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1447.53</INVOICE_AMOUNT><SUPPLIER_NAME>EAST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7660"><INVOICE_ID>3407438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16000</INVOICE_AMOUNT><SUPPLIER_NAME>EAST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7661"><INVOICE_ID>3392204</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>EAST COAST PEST CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="7662"><INVOICE_ID>3375795</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>EAST COAST PEST CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="7663"><INVOICE_ID>3374939</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>EAST COAST PEST CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="7664"><INVOICE_ID>3407394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>EAST COWTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7665"><INVOICE_ID>3382222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>EAST COWTON VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7666"><INVOICE_ID>3374844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Procurement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7918</INVOICE_AMOUNT><SUPPLIER_NAME>EAST LANCASHIRE CHAMBER OF COMMERCE &amp; INDUSTRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7667"><INVOICE_ID>3341562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7668"><INVOICE_ID>3341562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7669"><INVOICE_ID>3341562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7670"><INVOICE_ID>3341562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7671"><INVOICE_ID>3392465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7672"><INVOICE_ID>3392465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7673"><INVOICE_ID>3392465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7674"><INVOICE_ID>3392465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7675"><INVOICE_ID>3369717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7676"><INVOICE_ID>3369717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7677"><INVOICE_ID>3369717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7678"><INVOICE_ID>3369717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7679"><INVOICE_ID>3369717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7680"><INVOICE_ID>3341562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7681"><INVOICE_ID>3341562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7682"><INVOICE_ID>3392465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7683"><INVOICE_ID>3392465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>726</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7684"><INVOICE_ID>3369717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7685"><INVOICE_ID>3369717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7686"><INVOICE_ID>3389807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5587</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7687"><INVOICE_ID>3398221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.24</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7688"><INVOICE_ID>3382789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.24</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7689"><INVOICE_ID>3336463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PRU's</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Excluded Pupil Funding Adjustments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2836.42</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7690"><INVOICE_ID>3344617</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital and Procurement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7691"><INVOICE_ID>3382631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5210.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST SILC JOHN JAMIESON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7692"><INVOICE_ID>3357590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6105.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST SILC JOHN JAMIESON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7693"><INVOICE_ID>3363622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2750.77</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7694"><INVOICE_ID>3363634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5413.51</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7695"><INVOICE_ID>3333870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7696"><INVOICE_ID>3333871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>422.42</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7697"><INVOICE_ID>3333906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2750.77</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7698"><INVOICE_ID>3333930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1323.96</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7699"><INVOICE_ID>3333931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.1</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7700"><INVOICE_ID>3333918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5413.51</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7701"><INVOICE_ID>3363646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1323.96</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7702"><INVOICE_ID>3363647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.1</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7703"><INVOICE_ID>3363585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7704"><INVOICE_ID>3363586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>422.42</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7705"><INVOICE_ID>3391729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7706"><INVOICE_ID>3391743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5413.51</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7707"><INVOICE_ID>3391746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1323.96</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7708"><INVOICE_ID>3391730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>422.42</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7709"><INVOICE_ID>3391733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2750.77</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7710"><INVOICE_ID>3391747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.1</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7711"><INVOICE_ID>3363634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10827.02</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7712"><INVOICE_ID>3348136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88200</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7713"><INVOICE_ID>3348137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47996.97</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7714"><INVOICE_ID>3348138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18181.95</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7715"><INVOICE_ID>3396166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93383.82</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7716"><INVOICE_ID>3396167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60605.16</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7717"><INVOICE_ID>3333870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>809.59</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7718"><INVOICE_ID>3333918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10827.02</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7719"><INVOICE_ID>3333930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.59</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7720"><INVOICE_ID>3363646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.59</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7721"><INVOICE_ID>3363585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>809.59</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7722"><INVOICE_ID>3391729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>809.59</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7723"><INVOICE_ID>3391743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10827.02</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7724"><INVOICE_ID>3391746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.59</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7725"><INVOICE_ID>3375111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88200</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7726"><INVOICE_ID>3375112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69438.69</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7727"><INVOICE_ID>3363634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4330.81</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7728"><INVOICE_ID>3363613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6039.3</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7729"><INVOICE_ID>3333874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8199.07</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7730"><INVOICE_ID>3333898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8052.4</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7731"><INVOICE_ID>3333918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4330.81</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7732"><INVOICE_ID>3363589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6472.95</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7733"><INVOICE_ID>3391743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4330.81</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7734"><INVOICE_ID>3363611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7540.32</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7735"><INVOICE_ID>3333896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9425.4</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7736"><INVOICE_ID>3348139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8552.95</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7737"><INVOICE_ID>3348139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8552.95</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7738"><INVOICE_ID>3363626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25007.59</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7739"><INVOICE_ID>3333910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25007.59</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7740"><INVOICE_ID>3391735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25007.59</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7741"><INVOICE_ID>3363622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24756.97</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7742"><INVOICE_ID>3363634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33563.76</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7743"><INVOICE_ID>3363586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3801.8</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7744"><INVOICE_ID>3333870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2358.37</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7745"><INVOICE_ID>3333871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3801.8</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7746"><INVOICE_ID>3333906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24756.97</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7747"><INVOICE_ID>3333918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33563.76</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7748"><INVOICE_ID>3333930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11386.08</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7749"><INVOICE_ID>3333931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5823.89</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7750"><INVOICE_ID>3363646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11386.08</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7751"><INVOICE_ID>3363647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5823.89</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7752"><INVOICE_ID>3363585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2358.37</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7753"><INVOICE_ID>3391729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2358.37</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7754"><INVOICE_ID>3391730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3801.8</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7755"><INVOICE_ID>3391743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33563.76</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7756"><INVOICE_ID>3391747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5823.89</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7757"><INVOICE_ID>3391733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24756.97</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7758"><INVOICE_ID>3391746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11386.08</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7759"><INVOICE_ID>3357576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2547.23</INVOICE_AMOUNT><SUPPLIER_NAME>EASTBURN PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7760"><INVOICE_ID>3369725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>985.63</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7761"><INVOICE_ID>3341585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>738.18</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7762"><INVOICE_ID>3369725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7763"><INVOICE_ID>3407511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54235</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7764"><INVOICE_ID>3341563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7765"><INVOICE_ID>3341563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7766"><INVOICE_ID>3392466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7767"><INVOICE_ID>3392466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7768"><INVOICE_ID>3392466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7769"><INVOICE_ID>3392466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7770"><INVOICE_ID>3341563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7771"><INVOICE_ID>3392466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7772"><INVOICE_ID>3373963</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>EAVESTONE FORESTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="7773"><INVOICE_ID>3407539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6237</INVOICE_AMOUNT><SUPPLIER_NAME>EBBERSTON WITH YEDINGHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7774"><INVOICE_ID>3336330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>EBENEZAR BAPTIST CHURCH, SCARBOROUGH  HOPE WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="7775"><INVOICE_ID>3397647</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21064</INVOICE_AMOUNT><SUPPLIER_NAME>ECO REMOVAL SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7776"><INVOICE_ID>3397310</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3530</INVOICE_AMOUNT><SUPPLIER_NAME>ECO REMOVAL SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="7777"><INVOICE_ID>3396234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI Expiry</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>EDDISONS COMMERCIAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7778"><INVOICE_ID>3373916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI Expiry</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18600</INVOICE_AMOUNT><SUPPLIER_NAME>EDDISONS COMMERCIAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7779"><INVOICE_ID>3407698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI Expiry</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>EDDISONS COMMERCIAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7780"><INVOICE_ID>3345928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6877.22</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7781"><INVOICE_ID>3345928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>137347.42</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7782"><INVOICE_ID>3345928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4229.99</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7783"><INVOICE_ID>3385372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5336.48</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7784"><INVOICE_ID>3385372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127969.61</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7785"><INVOICE_ID>3385372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>194.49</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7786"><INVOICE_ID>3355251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5066.97</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7787"><INVOICE_ID>3355251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>116105.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7788"><INVOICE_ID>3355251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2467.37</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7789"><INVOICE_ID>3351193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7790"><INVOICE_ID>3351193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31524.75</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7791"><INVOICE_ID>3351193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>77205.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7792"><INVOICE_ID>3379893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33062.99</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7793"><INVOICE_ID>3379893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72849.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7794"><INVOICE_ID>3379893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-985.19</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7795"><INVOICE_ID>3390314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6280.21</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7796"><INVOICE_ID>3390314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>174298.41</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7797"><INVOICE_ID>3390320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6166.54</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7798"><INVOICE_ID>3390320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>157412.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7799"><INVOICE_ID>3340396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35568.98</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7800"><INVOICE_ID>3340396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81184.59</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7801"><INVOICE_ID>3340396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2823.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7802"><INVOICE_ID>3403778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34130.69</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7803"><INVOICE_ID>3403778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70996.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7804"><INVOICE_ID>3403778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7805"><INVOICE_ID>3391508</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1753.35</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7806"><INVOICE_ID>3340281</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1859.19</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7807"><INVOICE_ID>3369876</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2002.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7808"><INVOICE_ID>3340270</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1351.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7809"><INVOICE_ID>3340267</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10997.17</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7810"><INVOICE_ID>3340267</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.82</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7811"><INVOICE_ID>3340284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Depot</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1075.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7812"><INVOICE_ID>3340284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Depot</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138.35</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7813"><INVOICE_ID>3369872</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Depot</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1075.73</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7814"><INVOICE_ID>3369872</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Depot</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7815"><INVOICE_ID>3375265</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4470.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7816"><INVOICE_ID>3375265</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150.7</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7817"><INVOICE_ID>3391502</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1967.74</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7818"><INVOICE_ID>3391503</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13568.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7819"><INVOICE_ID>3391504</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Depot</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1395.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7820"><INVOICE_ID>3369868</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5942.41</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7821"><INVOICE_ID>3339344</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17722.96</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7822"><INVOICE_ID>3339345</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3558.41</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7823"><INVOICE_ID>3367183</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3713.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7824"><INVOICE_ID>3366334</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11275.34</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7825"><INVOICE_ID>3366334</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>415.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7826"><INVOICE_ID>3366724</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11719.89</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7827"><INVOICE_ID>3366724</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675.44</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7828"><INVOICE_ID>3393832</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3615.44</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7829"><INVOICE_ID>3356235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3557.63</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7830"><INVOICE_ID>3356235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>439.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7831"><INVOICE_ID>3356235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7832"><INVOICE_ID>3356235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.92</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7833"><INVOICE_ID>3398817</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5278.14</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7834"><INVOICE_ID>3398817</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>652.35</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7835"><INVOICE_ID>3398817</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175.25</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7836"><INVOICE_ID>3398817</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.66</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7837"><INVOICE_ID>3388290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>617.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7838"><INVOICE_ID>3405642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fern House, Spa Lane Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>991.83</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7839"><INVOICE_ID>3355982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>746.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7840"><INVOICE_ID>3355984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>638.68</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7841"><INVOICE_ID>3356006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>844.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7842"><INVOICE_ID>3356015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Ct CH Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>959.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7843"><INVOICE_ID>3356055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stockwell Lane Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>743.64</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7844"><INVOICE_ID>3356052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>983.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7845"><INVOICE_ID>3356038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>661.37</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7846"><INVOICE_ID>3356065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>821.7</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7847"><INVOICE_ID>3356066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>951.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7848"><INVOICE_ID>3356080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>662.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7849"><INVOICE_ID>3356099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>607.3</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7850"><INVOICE_ID>3356050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Ct CH Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120.59</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7851"><INVOICE_ID>3382465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>631.77</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7852"><INVOICE_ID>3391240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>460.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7853"><INVOICE_ID>3391240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.19</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7854"><INVOICE_ID>3315830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1212.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7855"><INVOICE_ID>3338701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>513.46</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7856"><INVOICE_ID>3312498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>721.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7857"><INVOICE_ID>3312498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.31</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7858"><INVOICE_ID>3337021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communal Lighting Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1358.24</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7859"><INVOICE_ID>3337021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communal Lighting Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>242.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7860"><INVOICE_ID>3341460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>988.34</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7861"><INVOICE_ID>3341460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7862"><INVOICE_ID>3356077</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6033.98</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7863"><INVOICE_ID>3356078</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11092.38</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7864"><INVOICE_ID>3356063</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>668.31</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7865"><INVOICE_ID>3356048</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2961.83</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7866"><INVOICE_ID>3356046</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1015.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7867"><INVOICE_ID>3356061</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>833.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7868"><INVOICE_ID>3356005</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1279.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7869"><INVOICE_ID>3356031</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1572.18</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7870"><INVOICE_ID>3356017</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10324.53</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7871"><INVOICE_ID>3356030</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>459.96</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7872"><INVOICE_ID>3356079</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2776.6</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7873"><INVOICE_ID>3356032</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1048.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7874"><INVOICE_ID>3356064</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1356</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7875"><INVOICE_ID>3356062</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>885.5</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7876"><INVOICE_ID>3341648</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>435.41</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7877"><INVOICE_ID>3356101</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24771.21</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7878"><INVOICE_ID>3356047</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>741.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7879"><INVOICE_ID>3356096</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>456.41</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7880"><INVOICE_ID>3355983</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1082.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7881"><INVOICE_ID>3356097</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>641.73</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7882"><INVOICE_ID>3355989</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>771.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7883"><INVOICE_ID>3305482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1598.45</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7884"><INVOICE_ID>3305482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.18</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7885"><INVOICE_ID>3334425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1256.55</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7886"><INVOICE_ID>3334425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.56</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7887"><INVOICE_ID>3342748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>441.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7888"><INVOICE_ID>3342748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7889"><INVOICE_ID>3374805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10590.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7890"><INVOICE_ID>3374805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-0.82</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7891"><INVOICE_ID>3330007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Welfare General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>569.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7892"><INVOICE_ID>3330007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Welfare General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35.81</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7893"><INVOICE_ID>3356020</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>752.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7894"><INVOICE_ID>3337015</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Properties Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>87.37</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7895"><INVOICE_ID>3337015</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Properties Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>466.81</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7896"><INVOICE_ID>3334434</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>498.73</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7897"><INVOICE_ID>3334434</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.82</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7898"><INVOICE_ID>3342782</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks-Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1444.66</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7899"><INVOICE_ID>3342782</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks-Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>259.18</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7900"><INVOICE_ID>3355185</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depots Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>983.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7901"><INVOICE_ID>3355185</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depots Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7902"><INVOICE_ID>3374773</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depots Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>959.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7903"><INVOICE_ID>3340288</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Aireview House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080.17</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7904"><INVOICE_ID>3340288</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Aireview House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.09</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7905"><INVOICE_ID>3371397</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Aireview House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1023.98</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7906"><INVOICE_ID>3371397</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Aireview House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7907"><INVOICE_ID>3402389</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Aireview House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7908"><INVOICE_ID>3402389</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Aireview House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-2.09</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7909"><INVOICE_ID>3345053</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Springboard Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1354.25</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7910"><INVOICE_ID>3356004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1705.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7911"><INVOICE_ID>3356102</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72030.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7912"><INVOICE_ID>3356003</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4164.59</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7913"><INVOICE_ID>3339349</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5634.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7914"><INVOICE_ID>3342585</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Governor House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1481.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7915"><INVOICE_ID>3342583</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Treadmills Phase 2 and 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>704.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7916"><INVOICE_ID>3368328</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Governor House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1511.11</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7917"><INVOICE_ID>3368326</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Treadmills Phase 2 and 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>731.44</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7918"><INVOICE_ID>3368327</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Springboard Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1443.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7919"><INVOICE_ID>3392320</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Governor House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1598.42</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7920"><INVOICE_ID>3392298</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Treadmills Phase 2 and 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>741.34</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7921"><INVOICE_ID>3403357</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Springboard Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7922"><INVOICE_ID>3385263</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Springboard Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1202.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7923"><INVOICE_ID>3368480</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5905.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7924"><INVOICE_ID>3369261</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic &amp; Community Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1728.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7925"><INVOICE_ID>3403366</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>628.73</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7926"><INVOICE_ID>3403366</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.68</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7927"><INVOICE_ID>3373950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18205.96</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7928"><INVOICE_ID>3392316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18465.38</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7929"><INVOICE_ID>3345678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>863.48</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7930"><INVOICE_ID>3344288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11013.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7931"><INVOICE_ID>3344287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8814.13</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7932"><INVOICE_ID>3369324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>889.74</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7933"><INVOICE_ID>3369325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1089.16</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7934"><INVOICE_ID>3369325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.14</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7935"><INVOICE_ID>3369322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8282.74</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7936"><INVOICE_ID>3369322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7937"><INVOICE_ID>3406955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1064.24</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7938"><INVOICE_ID>3409775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10919.92</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7939"><INVOICE_ID>3409775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7940"><INVOICE_ID>3402558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5866</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7941"><INVOICE_ID>3407950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1121.41</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7942"><INVOICE_ID>3407950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7943"><INVOICE_ID>3407947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>915.42</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7944"><INVOICE_ID>3407947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.89</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7945"><INVOICE_ID>3407945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8099.14</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7946"><INVOICE_ID>3407945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250.11</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="7947"><INVOICE_ID>3405628</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="7948"><INVOICE_ID>3379245</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="7949"><INVOICE_ID>3379255</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>441.6</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="7950"><INVOICE_ID>3366220</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350.4</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="7951"><INVOICE_ID>3336987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101071.75</INVOICE_AMOUNT><SUPPLIER_NAME>EDUCATION AND SERVICES FOR PEOPLE WITH AUTISM LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7952"><INVOICE_ID>3408381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDWARD ROBERTSON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="7953"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7954"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.15</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7955"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.13</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7956"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7957"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7958"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Markets Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.86</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7959"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Markets Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.22</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7960"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7961"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Economy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7962"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Markets Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.36</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7963"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Markets Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7964"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.33</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7965"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.31</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7966"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7967"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7968"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7969"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Economy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7970"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.54</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7971"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7972"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7973"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7974"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Markets Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.83</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7975"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Markets Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7976"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7977"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Economy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7978"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.58</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7979"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7980"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7981"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7982"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Economy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7983"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Markets Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.07</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7984"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Markets Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.97</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7985"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7986"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7987"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7988"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7989"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Take That Step 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.87</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7990"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Take That Step 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59.52</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7991"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Take That Step 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.39</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7992"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Take That Step 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.53</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7993"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Licensing Section</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7994"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Licensing Section</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7995"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Licensing Section</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7996"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Licensing Section</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7997"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.97</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7998"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.61</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="7999"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.99</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8000"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.71</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8001"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Representation and Management Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>178.27</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8002"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Representation and Management Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175.96</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8003"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Representation and Management Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>174.58</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8004"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Representation and Management Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>218.07</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8005"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.87</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8006"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8007"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8008"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35.79</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8009"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Management Team Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>334.41</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8010"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Management Team Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>341.63</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8011"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Management Team Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>323.58</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8012"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Management Team Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>317.09</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8013"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Design &amp; Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.56</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8014"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Design &amp; Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.65</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8015"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Design &amp; Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.98</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8016"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Design &amp; Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.85</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8017"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Prevention Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.9</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8018"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Prevention Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.74</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8019"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Prevention Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.05</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8020"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Prevention Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.04</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8021"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Services (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.39</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8022"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Services (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.34</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8023"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Services (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8024"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Services (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.61</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8025"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ny Strategic Housing Manager</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.36</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8026"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ny Strategic Housing Manager</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.2</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8027"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ny Strategic Housing Manager</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.54</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8028"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ny Strategic Housing Manager</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.81</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8029"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Management &amp; Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8030"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Management &amp; Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8031"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Management &amp; Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8032"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Management &amp; Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8033"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8034"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8035"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Animal Wardening Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8036"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8037"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8038"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Animal Wardening Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8039"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8040"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8041"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Animal Wardening Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.3</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8042"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Animal Wardening Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.3</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8043"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8044"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8045"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.8</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8046"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8047"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8048"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8049"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8050"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8051"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Animal Wardening Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8052"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8053"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8054"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8055"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.78</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8056"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8057"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BUSINESS &amp; COMMUNITY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8058"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BUSINESS &amp; COMMUNITY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8059"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BUSINESS &amp; COMMUNITY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8060"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BUSINESS &amp; COMMUNITY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8061"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8062"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8063"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8064"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8065"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8066"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8067"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8068"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8069"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120.32</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8070"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>368.72</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8071"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8072"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8073"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8074"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8075"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8076"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8077"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8078"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.25</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8079"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>106.95</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8080"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8081"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8082"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>109</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8083"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SENIOR MANAGEMENT TEAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8084"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SENIOR MANAGEMENT TEAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8085"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SENIOR MANAGEMENT TEAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8086"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SENIOR MANAGEMENT TEAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8087"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SENIOR MANAGEMENT TEAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8088"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Lifeline</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8089"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Lifeline</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>213.3</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8090"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Lifeline</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>191</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8091"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Lifeline</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8092"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Lifeline</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>211.22</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8093"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Prevention Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8094"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Prevention Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8095"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Prevention Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8096"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Prevention Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8097"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Prevention Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8098"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.25</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8099"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8100"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.25</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8101"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8102"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8103"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.92</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8104"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8105"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BUSINESS &amp; COMMUNITY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8106"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8107"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>324.05</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8108"><INVOICE_ID>3360445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.44</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8109"><INVOICE_ID>3340309</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.04</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8110"><INVOICE_ID>3340309</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182.68</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8111"><INVOICE_ID>3360445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182.48</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8112"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Supervision &amp; Management Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>244</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8113"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Supervision &amp; Management Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>208.73</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8114"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Supervision &amp; Management Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>230.3</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8115"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Supervision &amp; Management Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8116"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Supervision &amp; Management Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>208.73</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8117"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>330.13</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8118"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>404.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8119"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>366.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8120"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>378.32</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8121"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>342.25</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8122"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintenance  &amp; Improvement Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.27</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8123"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintenance  &amp; Improvement Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.27</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8124"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintenance  &amp; Improvement Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.27</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8125"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintenance  &amp; Improvement Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.27</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8126"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintenance  &amp; Improvement Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.27</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8127"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Brompton On Swale Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8128"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Brompton On Swale Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>112.05</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8129"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Brompton On Swale Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8130"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Brompton On Swale Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8131"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Brompton On Swale Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.05</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8132"><INVOICE_ID>3379542</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540.14</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8133"><INVOICE_ID>3379541</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>463.92</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8134"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Management Team Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8135"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Management Team Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8136"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Management Team Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8137"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Management Team Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8138"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8139"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8140"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8141"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>187.22</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8142"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8143"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8144"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8145"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8146"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8147"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8148"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8149"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8150"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8151"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8152"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8153"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Services Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8154"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Services Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8155"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Services Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8156"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Services Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8157"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Services Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8158"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematorium Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8159"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematorium Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8160"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematorium Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8161"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Benefits Administration (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8162"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Benefits Administration (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8163"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Benefits Administration (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8164"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Benefits Administration (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8165"><INVOICE_ID>3379538</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>492.07</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8166"><INVOICE_ID>3379540</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508.78</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8167"><INVOICE_ID>3379535</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>448.51</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8168"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematorium Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.53</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8169"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.24</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8170"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.85</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8171"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.18</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8172"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.72</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8173"><INVOICE_ID>3387584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.23</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8174"><INVOICE_ID>3387282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.14</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8175"><INVOICE_ID>3387654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.66</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8176"><INVOICE_ID>3387672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.89</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8177"><INVOICE_ID>3398301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOMELESS PERSONS UNIT COLBURN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8178"><INVOICE_ID>3398295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOMELESS PERSONS UNIT COLBURN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8179"><INVOICE_ID>3398300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOMELESS PERSONS UNIT COLBURN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8180"><INVOICE_ID>3398279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOMELESS PERSONS UNIT COLBURN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8181"><INVOICE_ID>3402867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOMELESS PERSONS UNIT COLBURN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.75</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="8182"><INVOICE_ID>3350419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>EFFECTUS THEATRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="8183"><INVOICE_ID>3407420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14212.5</INVOICE_AMOUNT><SUPPLIER_NAME>EGGBOROUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8184"><INVOICE_ID>3388226</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1911</INVOICE_AMOUNT><SUPPLIER_NAME>EKO MUSIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="8185"><INVOICE_ID>3368263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28999.52</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="8186"><INVOICE_ID>3338778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31151.16</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="8187"><INVOICE_ID>3388698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31835.71</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="8188"><INVOICE_ID>3330680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>961</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8189"><INVOICE_ID>3330674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1528.92</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8190"><INVOICE_ID>3330683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8191"><INVOICE_ID>3330683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>527</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8192"><INVOICE_ID>3330668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8168.5</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8193"><INVOICE_ID>3388819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5712.08</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8194"><INVOICE_ID>3340020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13090.08</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8195"><INVOICE_ID>3366525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13090.08</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8196"><INVOICE_ID>3355825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="8197"><INVOICE_ID>3382545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="8198"><INVOICE_ID>3355854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2223</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="8199"><INVOICE_ID>3382613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2223</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="8200"><INVOICE_ID>3407788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>983</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="8201"><INVOICE_ID>3407804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1578</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="8202"><INVOICE_ID>3382562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1677</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST - ALANBROOKE ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="8203"><INVOICE_ID>3355832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2393</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="8204"><INVOICE_ID>3382517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2393</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="8205"><INVOICE_ID>3407831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1798</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="8206"><INVOICE_ID>3383469</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8934.62</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE PRODUCTIONS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="8207"><INVOICE_ID>3397800</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5669.09</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE PRODUCTIONS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="8208"><INVOICE_ID>3357058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2317.6</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8209"><INVOICE_ID>3357067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8210"><INVOICE_ID>3336680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1969.96</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8211"><INVOICE_ID>3336687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>935</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8212"><INVOICE_ID>3373425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1738.2</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8213"><INVOICE_ID>3373430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8214"><INVOICE_ID>3336672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2530.24</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8215"><INVOICE_ID>3363248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2846.52</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8216"><INVOICE_ID>3373416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1897.68</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8217"><INVOICE_ID>3336669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3785.22</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8218"><INVOICE_ID>3336676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1809.14</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8219"><INVOICE_ID>3357054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2128.4</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8220"><INVOICE_ID>3357039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4622.6</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8221"><INVOICE_ID>3373413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3594</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8222"><INVOICE_ID>3373423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1596.3</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8223"><INVOICE_ID>3373463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8224"><INVOICE_ID>3336728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8225"><INVOICE_ID>3363316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8226"><INVOICE_ID>3391687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8227"><INVOICE_ID>3393992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18270.44</INVOICE_AMOUNT><SUPPLIER_NAME>ELLERSHAW HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8228"><INVOICE_ID>3388809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63716.06</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8229"><INVOICE_ID>3340000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66887.04</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8230"><INVOICE_ID>3366562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56103.52</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8231"><INVOICE_ID>3396263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.44</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIOTTUK CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8232"><INVOICE_ID>3364446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>304.36</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="8233"><INVOICE_ID>3364446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.6</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="8234"><INVOICE_ID>3364446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.2</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="8235"><INVOICE_ID>3364446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.87</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="8236"><INVOICE_ID>3364446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.87</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="8237"><INVOICE_ID>3364446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.87</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="8238"><INVOICE_ID>3364446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.87</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="8239"><INVOICE_ID>3364446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.87</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="8240"><INVOICE_ID>3364446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.87</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="8241"><INVOICE_ID>3407017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5760</INVOICE_AMOUNT><SUPPLIER_NAME>ELYGRA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="8242"><INVOICE_ID>3334290</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Cleaning Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>ELYGRA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="8243"><INVOICE_ID>3385301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="8244"><INVOICE_ID>3350477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="8245"><INVOICE_ID>3350477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>995</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="8246"><INVOICE_ID>3350477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="8247"><INVOICE_ID>3350477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2070</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="8248"><INVOICE_ID>3385301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30160</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="8249"><INVOICE_ID>3382785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>EMBSAY WITH EASTBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8250"><INVOICE_ID>3407317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15549</INVOICE_AMOUNT><SUPPLIER_NAME>EMBSAY WITH EASTBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8251"><INVOICE_ID>3369426</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby TIC Harbour Office</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>905.86</INVOICE_AMOUNT><SUPPLIER_NAME>EMMA BALL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="8252"><INVOICE_ID>3363933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3923.12</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="8253"><INVOICE_ID>3388615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2858.24</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="8254"><INVOICE_ID>3340179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3122.72</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="8255"><INVOICE_ID>3333980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2775.33</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8256"><INVOICE_ID>3363694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2081.5</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8257"><INVOICE_ID>3333980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2093.67</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8258"><INVOICE_ID>3334106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4544.8</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8259"><INVOICE_ID>3363694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1570.25</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8260"><INVOICE_ID>3363820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3408.6</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8261"><INVOICE_ID>3363992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9750</INVOICE_AMOUNT><SUPPLIER_NAME>EMOTION SWITCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8262"><INVOICE_ID>3351133</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6001</INVOICE_AMOUNT><SUPPLIER_NAME>EMPIRE GROUP NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="8263"><INVOICE_ID>3366586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20893.6</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8264"><INVOICE_ID>3340032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21053.44</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8265"><INVOICE_ID>3388766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20414.08</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8266"><INVOICE_ID>3393767</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="8267"><INVOICE_ID>3393769</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3867</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="8268"><INVOICE_ID>3374931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3075.8</INVOICE_AMOUNT><SUPPLIER_NAME>ENCORE ENVELOPES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341011 Stationery &gt; Paper Products &gt; Envelopes</PROCURMENT_CATEGORY></row>
<row _id="8269"><INVOICE_ID>3391096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tree Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>ENGLISH TREE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="8270"><INVOICE_ID>3333584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepping Stones</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>906.18</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8271"><INVOICE_ID>3333585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepping Stones</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>947.37</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8272"><INVOICE_ID>3375022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>206.11</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8273"><INVOICE_ID>3333588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>263.58</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8274"><INVOICE_ID>3389821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>197.16</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8275"><INVOICE_ID>3333441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.24</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8276"><INVOICE_ID>3363311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>303.12</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8277"><INVOICE_ID>3389948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>289.94</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8278"><INVOICE_ID>3333581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>587.52</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8279"><INVOICE_ID>3384084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565.16</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8280"><INVOICE_ID>3357022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1152.15</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8281"><INVOICE_ID>3333441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.96</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8282"><INVOICE_ID>3333441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.96</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8283"><INVOICE_ID>3389821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>191.36</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8284"><INVOICE_ID>3389821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>191.36</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8285"><INVOICE_ID>3375022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200.06</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8286"><INVOICE_ID>3375022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200.06</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8287"><INVOICE_ID>3375028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>791.71</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8288"><INVOICE_ID>3363311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>303.11</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8289"><INVOICE_ID>3389948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>289.94</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8290"><INVOICE_ID>3333588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>263.58</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8291"><INVOICE_ID>3333468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>688.44</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8292"><INVOICE_ID>3389831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>757.28</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8293"><INVOICE_ID>3403386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>645.23</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8294"><INVOICE_ID>3383385</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.02</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8295"><INVOICE_ID>3373411</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages (Vehicle Maintenance)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>472.8</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8296"><INVOICE_ID>3389874</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>754.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8297"><INVOICE_ID>3380053</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1976.73</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8298"><INVOICE_ID>3333466</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>472.8</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8299"><INVOICE_ID>3389868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>813.34</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8300"><INVOICE_ID>3389900</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.08</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8301"><INVOICE_ID>3380060</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>788.9</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8302"><INVOICE_ID>3333508</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>926</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8303"><INVOICE_ID>3389880</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1018.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8304"><INVOICE_ID>3375039</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1064.9</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8305"><INVOICE_ID>3375042</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>496.44</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8306"><INVOICE_ID>3375038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850.31</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8307"><INVOICE_ID>3357044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>739.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8308"><INVOICE_ID>3357045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850.31</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8309"><INVOICE_ID>3390007</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.02</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8310"><INVOICE_ID>3347955</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1304.92</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8311"><INVOICE_ID>3384080</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1047.44</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8312"><INVOICE_ID>3336670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>479.19</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8313"><INVOICE_ID>3389836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>950.62</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8314"><INVOICE_ID>3375030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>993.83</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8315"><INVOICE_ID>3357024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>716.36</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="8316"><INVOICE_ID>3359245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE MADE SIMPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="8317"><INVOICE_ID>3359247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4389</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE MADE SIMPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="8318"><INVOICE_ID>3406979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8968</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE MADE SIMPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="8319"><INVOICE_ID>3366518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9804</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE MADE SIMPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="8320"><INVOICE_ID>3381765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4940</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE MADE SIMPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="8321"><INVOICE_ID>3381766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6327</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE MADE SIMPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="8322"><INVOICE_ID>3334384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8875</INVOICE_AMOUNT><SUPPLIER_NAME>ENVIROCENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8323"><INVOICE_ID>3403847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Apprenticeship Levy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>EPAPLUS+(NCFE APPRENTICESHIP SERVICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="8324"><INVOICE_ID>3339356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Apprenticeship Levy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>EPAPLUS+(NCFE APPRENTICESHIP SERVICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="8325"><INVOICE_ID>3407567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3412.5</INVOICE_AMOUNT><SUPPLIER_NAME>EPPLEBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8326"><INVOICE_ID>3334239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>701.91</INVOICE_AMOUNT><SUPPLIER_NAME>ERGOCOM</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="8327"><INVOICE_ID>3393487</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Development Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>ESCAPE ROOM SCARBOROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="8328"><INVOICE_ID>3407547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11280.46</INVOICE_AMOUNT><SUPPLIER_NAME>ESCRICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8329"><INVOICE_ID>3402668</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garden Waste Service Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10387.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESE WORLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="8330"><INVOICE_ID>3382323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="8331"><INVOICE_ID>3368300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8141.12</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="8332"><INVOICE_ID>3338759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16124.16</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="8333"><INVOICE_ID>3388706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6906.12</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="8334"><INVOICE_ID>3333865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8335"><INVOICE_ID>3333875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3556.8</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8336"><INVOICE_ID>3333797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8337"><INVOICE_ID>3333846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8338"><INVOICE_ID>3333848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8339"><INVOICE_ID>3363561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8340"><INVOICE_ID>3363563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8341"><INVOICE_ID>3363580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8342"><INVOICE_ID>3363590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2808</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8343"><INVOICE_ID>3363512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5625</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8344"><INVOICE_ID>3343048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6771.3</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8345"><INVOICE_ID>3363235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5427.1</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8346"><INVOICE_ID>3363625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4680</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8347"><INVOICE_ID>3333828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8348"><INVOICE_ID>3333846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8349"><INVOICE_ID>3333847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6240</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8350"><INVOICE_ID>3333848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8351"><INVOICE_ID>3333849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9360</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8352"><INVOICE_ID>3333863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9360</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8353"><INVOICE_ID>3333864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9360</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8354"><INVOICE_ID>3333865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8355"><INVOICE_ID>3333909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6240</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8356"><INVOICE_ID>3363543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8357"><INVOICE_ID>3363561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8358"><INVOICE_ID>3363562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4680</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8359"><INVOICE_ID>3363563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8360"><INVOICE_ID>3363564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7020</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8361"><INVOICE_ID>3363578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7020</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8362"><INVOICE_ID>3363579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7020</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8363"><INVOICE_ID>3363580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8364"><INVOICE_ID>3392416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="8365"><INVOICE_ID>3392416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="8366"><INVOICE_ID>3392416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="8367"><INVOICE_ID>3392416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="8368"><INVOICE_ID>3392416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="8369"><INVOICE_ID>3407665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>920.02</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8370"><INVOICE_ID>3407665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.38</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8371"><INVOICE_ID>3407665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8372"><INVOICE_ID>3407665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>963.58</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8373"><INVOICE_ID>3407665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86.26</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8374"><INVOICE_ID>3407665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>236.97</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8375"><INVOICE_ID>3407344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8007.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8376"><INVOICE_ID>3351627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13850.33</INVOICE_AMOUNT><SUPPLIER_NAME>ESPA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="8377"><INVOICE_ID>3382034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13850.33</INVOICE_AMOUNT><SUPPLIER_NAME>ESPA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="8378"><INVOICE_ID>3407901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13850.33</INVOICE_AMOUNT><SUPPLIER_NAME>ESPA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="8379"><INVOICE_ID>3363908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34919.72</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8380"><INVOICE_ID>3340147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38048.64</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8381"><INVOICE_ID>3388587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30528.76</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8382"><INVOICE_ID>3402047</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1177.44</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8383"><INVOICE_ID>3329913</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1474</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8384"><INVOICE_ID>3402048</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2386.67</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8385"><INVOICE_ID>3390185</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8386"><INVOICE_ID>3370506</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8387"><INVOICE_ID>3379682</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8388"><INVOICE_ID>3396557</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1125.41</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8389"><INVOICE_ID>3396552</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8390"><INVOICE_ID>3396554</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2615</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8391"><INVOICE_ID>3334280</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3215</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8392"><INVOICE_ID>3379668</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8393"><INVOICE_ID>3359828</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1064</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8394"><INVOICE_ID>3359826</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3440</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8395"><INVOICE_ID>3359830</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8396"><INVOICE_ID>3336421</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8397"><INVOICE_ID>3379664</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Refrigeration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8398"><INVOICE_ID>3338567</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Refrigeration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4160</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPE AIR CONDITIONING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8399"><INVOICE_ID>3375480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>958.75</INVOICE_AMOUNT><SUPPLIER_NAME>EVENT FURNITURE LTD T/A EVENT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="8400"><INVOICE_ID>3323747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3855.54</INVOICE_AMOUNT><SUPPLIER_NAME>EVENT FURNITURE LTD T/A EVENT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="8401"><INVOICE_ID>3339395</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514</INVOICE_AMOUNT><SUPPLIER_NAME>EVENT FURNITURE LTD T/A EVENT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="8402"><INVOICE_ID>3339393</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2946.1</INVOICE_AMOUNT><SUPPLIER_NAME>EVENT FURNITURE LTD T/A EVENT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="8403"><INVOICE_ID>3323834</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1777.41</INVOICE_AMOUNT><SUPPLIER_NAME>EVENT FURNITURE LTD T/A EVENT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="8404"><INVOICE_ID>3319627</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Traffic Management Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1187.22</INVOICE_AMOUNT><SUPPLIER_NAME>EVENT TRAFFIC CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>231220 Highway Equipment &amp; Materials &gt; Guard Rails &amp; Safety Fencing</PROCURMENT_CATEGORY></row>
<row _id="8405"><INVOICE_ID>3333389</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Traffic Management Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1645</INVOICE_AMOUNT><SUPPLIER_NAME>EVENT TRAFFIC CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>231220 Highway Equipment &amp; Materials &gt; Guard Rails &amp; Safety Fencing</PROCURMENT_CATEGORY></row>
<row _id="8406"><INVOICE_ID>3343855</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Traffic Management Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>991.7</INVOICE_AMOUNT><SUPPLIER_NAME>EVENT TRAFFIC CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>231220 Highway Equipment &amp; Materials &gt; Guard Rails &amp; Safety Fencing</PROCURMENT_CATEGORY></row>
<row _id="8407"><INVOICE_ID>3342994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13471</INVOICE_AMOUNT><SUPPLIER_NAME>EVERGREEN DAIRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8408"><INVOICE_ID>3398042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23881.2</INVOICE_AMOUNT><SUPPLIER_NAME>EVERQUIP GARAGE EQUIPMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8409"><INVOICE_ID>3371268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capability Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYBODYS CYCLING CBS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="8410"><INVOICE_ID>3331095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16150</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYONE ACTIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="8411"><INVOICE_ID>3374812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Scarb &amp; Whitby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYONE ACTIVE ADMIN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="8412"><INVOICE_ID>3374812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Thirsk &amp; Malton Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYONE ACTIVE ADMIN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="8413"><INVOICE_ID>3374811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Thirsk &amp; Malton Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYONE ACTIVE ADMIN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="8414"><INVOICE_ID>3374811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Scarb &amp; Whitby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYONE ACTIVE ADMIN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="8415"><INVOICE_ID>3374807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Scarb &amp; Whitby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1509.75</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYONE ACTIVE ADMIN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="8416"><INVOICE_ID>3374807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Scarb &amp; Whitby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>288.75</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYONE ACTIVE ADMIN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="8417"><INVOICE_ID>3374807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Thirsk &amp; Malton Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1509.75</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYONE ACTIVE ADMIN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="8418"><INVOICE_ID>3374807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Thirsk &amp; Malton Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>288.75</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYONE ACTIVE ADMIN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="8419"><INVOICE_ID>3358645</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>891.1</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="8420"><INVOICE_ID>3328519</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2614</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="8421"><INVOICE_ID>3341843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1489</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="8422"><INVOICE_ID>3341845</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="8423"><INVOICE_ID>3379805</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2373</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="8424"><INVOICE_ID>3379808</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4746</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="8425"><INVOICE_ID>3379810</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1879</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="8426"><INVOICE_ID>3379814</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1879</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="8427"><INVOICE_ID>3370739</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mercer Gallery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>782</INVOICE_AMOUNT><SUPPLIER_NAME>EVOLUTION TECHNICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8428"><INVOICE_ID>3339276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5080</INVOICE_AMOUNT><SUPPLIER_NAME>EVOLVE SPORTS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="8429"><INVOICE_ID>3338897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>EXAMPLE IT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271499 Information Communication Technology &gt; Software &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8430"><INVOICE_ID>3333995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8431"><INVOICE_ID>3348010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1580</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8432"><INVOICE_ID>3363710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1402.5</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8433"><INVOICE_ID>3357098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1106</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8434"><INVOICE_ID>3330896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3893.2</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8435"><INVOICE_ID>3361450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2919.9</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8436"><INVOICE_ID>3368273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31047.78</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="8437"><INVOICE_ID>3338816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29840.68</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="8438"><INVOICE_ID>3388689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29352.76</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="8439"><INVOICE_ID>3342814</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3337.52</INVOICE_AMOUNT><SUPPLIER_NAME>EXECUTIVE BUSINESS SUPPORT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="8440"><INVOICE_ID>3383221</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>EXECUTIVE BUSINESS SUPPORT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="8441"><INVOICE_ID>3357321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Directorate Costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Safety</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>EXECUTIVE DEVELOPMENT CONSULTANTS UK LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="8442"><INVOICE_ID>3407427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7250</INVOICE_AMOUNT><SUPPLIER_NAME>EXELBY LEEMING &amp; LONDONDERRY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8443"><INVOICE_ID>3333302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2184.48</INVOICE_AMOUNT><SUPPLIER_NAME>EXPERIAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201510 Financial Services &gt; Credit Services &gt; Agencies</PROCURMENT_CATEGORY></row>
<row _id="8444"><INVOICE_ID>3370352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Accounts Receivable Collections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1146.39</INVOICE_AMOUNT><SUPPLIER_NAME>EXPERIAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201510 Financial Services &gt; Credit Services &gt; Agencies</PROCURMENT_CATEGORY></row>
<row _id="8445"><INVOICE_ID>3370042</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3505</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8446"><INVOICE_ID>3370042</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8447"><INVOICE_ID>3355118</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5958</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8448"><INVOICE_ID>3355118</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8449"><INVOICE_ID>3335154</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8450"><INVOICE_ID>3335154</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8451"><INVOICE_ID>3336351</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10040</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8452"><INVOICE_ID>3336351</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7160</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8453"><INVOICE_ID>3336354</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8454"><INVOICE_ID>3336354</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8455"><INVOICE_ID>3397816</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1505.6</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8456"><INVOICE_ID>3397816</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8457"><INVOICE_ID>3397763</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4068.2</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8458"><INVOICE_ID>3397763</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8459"><INVOICE_ID>3397767</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8460"><INVOICE_ID>3397767</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8461"><INVOICE_ID>3397773</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2533.5</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8462"><INVOICE_ID>3397773</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8463"><INVOICE_ID>3397782</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4213</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8464"><INVOICE_ID>3397782</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8465"><INVOICE_ID>3397785</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2303.25</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8466"><INVOICE_ID>3397785</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4986.22</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8467"><INVOICE_ID>3340505</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8468"><INVOICE_ID>3340505</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2572</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8469"><INVOICE_ID>3397754</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4212.5</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8470"><INVOICE_ID>3397754</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8471"><INVOICE_ID>3397757</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8472"><INVOICE_ID>3397757</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8473"><INVOICE_ID>3385294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools Access Initiative 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7482.2</INVOICE_AMOUNT><SUPPLIER_NAME>F PARKINSON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="8474"><INVOICE_ID>3407516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6778.24</INVOICE_AMOUNT><SUPPLIER_NAME>FAIRBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8475"><INVOICE_ID>3369570</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>657.4</INVOICE_AMOUNT><SUPPLIER_NAME>FALON NAMEPLATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="8476"><INVOICE_ID>3328082</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1136.2</INVOICE_AMOUNT><SUPPLIER_NAME>FALON NAMEPLATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="8477"><INVOICE_ID>3331135</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>681.31</INVOICE_AMOUNT><SUPPLIER_NAME>FALON NAMEPLATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="8478"><INVOICE_ID>3351241</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.04</INVOICE_AMOUNT><SUPPLIER_NAME>FALON NAMEPLATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="8479"><INVOICE_ID>3385523</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>517.48</INVOICE_AMOUNT><SUPPLIER_NAME>FALON NAMEPLATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="8480"><INVOICE_ID>3403805</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>849.8</INVOICE_AMOUNT><SUPPLIER_NAME>FALON NAMEPLATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="8481"><INVOICE_ID>3403775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>FALSGRAVE COMMUNITY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="8482"><INVOICE_ID>3363189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1084.99</INVOICE_AMOUNT><SUPPLIER_NAME>FALSGRAVE FUNERAL SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="8483"><INVOICE_ID>3375525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>909.42</INVOICE_AMOUNT><SUPPLIER_NAME>FALSGRAVE FUNERAL SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="8484"><INVOICE_ID>3393795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>869.85</INVOICE_AMOUNT><SUPPLIER_NAME>FALSGRAVE FUNERAL SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="8485"><INVOICE_ID>3362671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>694.28</INVOICE_AMOUNT><SUPPLIER_NAME>FALSGRAVE FUNERAL SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="8486"><INVOICE_ID>3405719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>674.4</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY ACTION - PAC UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>322002 Social Community Care Supplies &amp; Services - Children &gt; Early Intervention Health Services &gt; Advice &amp; Counselling</PROCURMENT_CATEGORY></row>
<row _id="8487"><INVOICE_ID>3371475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9140</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY ACTION - PAC UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>322002 Social Community Care Supplies &amp; Services - Children &gt; Early Intervention Health Services &gt; Advice &amp; Counselling</PROCURMENT_CATEGORY></row>
<row _id="8488"><INVOICE_ID>3369386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2006.61</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY FUND BUSINESS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="8489"><INVOICE_ID>3366615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2569.72</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY FUND BUSINESS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="8490"><INVOICE_ID>3391492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>790.67</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY FUND BUSINESS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="8491"><INVOICE_ID>3330600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8166.67</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY FUND BUSINESS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="8492"><INVOICE_ID>3406982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8166.67</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY FUND BUSINESS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="8493"><INVOICE_ID>3381918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8166.67</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY FUND BUSINESS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="8494"><INVOICE_ID>3407389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7875</INVOICE_AMOUNT><SUPPLIER_NAME>FARNHILL PARISH COUNCIL COMMUNITY ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8495"><INVOICE_ID>3370801</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pump Room Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.78</INVOICE_AMOUNT><SUPPLIER_NAME>FARRAH'S OF HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8496"><INVOICE_ID>3336572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Case</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11935.48</INVOICE_AMOUNT><SUPPLIER_NAME>FASTROI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8497"><INVOICE_ID>3332178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8498"><INVOICE_ID>3332178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8499"><INVOICE_ID>3363047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8500"><INVOICE_ID>3363047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8501"><INVOICE_ID>3363047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8502"><INVOICE_ID>3363047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8503"><INVOICE_ID>3387805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>405</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8504"><INVOICE_ID>3387805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8505"><INVOICE_ID>3382705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>FC POLLINGTON JUNIORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="8506"><INVOICE_ID>3331098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>818</INVOICE_AMOUNT><SUPPLIER_NAME>FEAST-IVAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="8507"><INVOICE_ID>3362993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FFL TRADING (BIG SHEEP &amp; LITTLE COW FARM)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="8508"><INVOICE_ID>3355905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7506</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="8509"><INVOICE_ID>3382536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6338</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="8510"><INVOICE_ID>3407876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4022</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="8511"><INVOICE_ID>3359955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="8512"><INVOICE_ID>3393498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="8513"><INVOICE_ID>3368295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21710.26</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8514"><INVOICE_ID>3338760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15198.32</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8515"><INVOICE_ID>3388685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18362.46</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8516"><INVOICE_ID>3358488</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14776.8</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY GOLF CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="8517"><INVOICE_ID>3408735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35294</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY GOLF CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="8518"><INVOICE_ID>3368269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3644.18</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8519"><INVOICE_ID>3338773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5382.91</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8520"><INVOICE_ID>3388728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5675.71</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8521"><INVOICE_ID>3370839</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1805.63</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY PT GYM</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8522"><INVOICE_ID>3407668</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5505.25</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8523"><INVOICE_ID>3407668</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6366.89</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8524"><INVOICE_ID>3407668</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>966.19</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8525"><INVOICE_ID>3407375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90000</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8526"><INVOICE_ID>3373374</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Safety - Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>FIRE PROTECTION ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="8527"><INVOICE_ID>3368302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38582.57</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8528"><INVOICE_ID>3338771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37355.06</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8529"><INVOICE_ID>3388732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41770.35</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8530"><INVOICE_ID>3339847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69000</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8531"><INVOICE_ID>3339325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>639.8</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST RESCUE TRAINING &amp; SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221300 Health &amp; Safety &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="8532"><INVOICE_ID>3388611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22653.84</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8533"><INVOICE_ID>3340167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23758.54</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8534"><INVOICE_ID>3363967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14486.34</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8535"><INVOICE_ID>3382653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>FISHERGATE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="8536"><INVOICE_ID>3357602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>FISHERGATE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="8537"><INVOICE_ID>3370586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4019.77</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="8538"><INVOICE_ID>3339328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4019.77</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="8539"><INVOICE_ID>3397326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3235.13</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="8540"><INVOICE_ID>3397332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3235.13</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="8541"><INVOICE_ID>3351236</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>798</INVOICE_AMOUNT><SUPPLIER_NAME>FLAGPOLE EXPRESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>239999 Highway Equipment &amp; Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8542"><INVOICE_ID>3364652</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.33</INVOICE_AMOUNT><SUPPLIER_NAME>FLAKT GROUP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="8543"><INVOICE_ID>3393595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14000</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="8544"><INVOICE_ID>3393595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-600</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="8545"><INVOICE_ID>3351224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH COMMUNITY ARTS LTD CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="8546"><INVOICE_ID>3402686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4437.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH COMMUNITY ARTS LTD CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="8547"><INVOICE_ID>3339842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13312.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH COMMUNITY ARTS LTD CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="8548"><INVOICE_ID>3336313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH COMMUNITY ARTS LTD CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="8549"><INVOICE_ID>3358534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH COMMUNITY ARTS LTD CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="8550"><INVOICE_ID>3359004</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET (LINE MARKERS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8551"><INVOICE_ID>3369244</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>599.03</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8552"><INVOICE_ID>3387720</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>968.7</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8553"><INVOICE_ID>3357457</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1025</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8554"><INVOICE_ID>3330547</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.04</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8555"><INVOICE_ID>3345659</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1672.06</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8556"><INVOICE_ID>3370540</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1521.61</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8557"><INVOICE_ID>3370552</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>917.08</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8558"><INVOICE_ID>3370556</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1046.97</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8559"><INVOICE_ID>3398134</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1577.71</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8560"><INVOICE_ID>3387721</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>481.94</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8561"><INVOICE_ID>3356826</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>958.3</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8562"><INVOICE_ID>3398217</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2208.18</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8563"><INVOICE_ID>3398224</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1024.78</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8564"><INVOICE_ID>3398220</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>757.58</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8565"><INVOICE_ID>3356113</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1739.46</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8566"><INVOICE_ID>3356118</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1576.16</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8567"><INVOICE_ID>3356125</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>966.66</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8568"><INVOICE_ID>3356134</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1212.94</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8569"><INVOICE_ID>3356121</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2044.47</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8570"><INVOICE_ID>3387691</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2387.42</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8571"><INVOICE_ID>3387675</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>470.82</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8572"><INVOICE_ID>3387692</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2295.29</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8573"><INVOICE_ID>3387694</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1994.79</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8574"><INVOICE_ID>3381865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6868.58</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8575"><INVOICE_ID>3330802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1279.94</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8576"><INVOICE_ID>3330807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8142.28</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8577"><INVOICE_ID>3330808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5488.45</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8578"><INVOICE_ID>3330809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36052.57</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8579"><INVOICE_ID>3330810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3579.45</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8580"><INVOICE_ID>3343114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8581"><INVOICE_ID>3348084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5024.38</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8582"><INVOICE_ID>3363325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23025.99</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8583"><INVOICE_ID>3381866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13815.22</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8584"><INVOICE_ID>3381867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7539</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8585"><INVOICE_ID>3381868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12887.44</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8586"><INVOICE_ID>3381869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20647.3</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8587"><INVOICE_ID>3381871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10203.01</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8588"><INVOICE_ID>3381872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11673.43</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8589"><INVOICE_ID>3403455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2376.07</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8590"><INVOICE_ID>3403456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2012.78</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8591"><INVOICE_ID>3403457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>448</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8592"><INVOICE_ID>3330803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4734.36</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8593"><INVOICE_ID>3330804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4316.76</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8594"><INVOICE_ID>3330805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2465.39</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8595"><INVOICE_ID>3330806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5333.82</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8596"><INVOICE_ID>3363322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2956.96</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8597"><INVOICE_ID>3363323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9504.69</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8598"><INVOICE_ID>3363375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3863.66</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8599"><INVOICE_ID>3363376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2198.9</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8600"><INVOICE_ID>3363377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3610.3</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8601"><INVOICE_ID>3368016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3296.82</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8602"><INVOICE_ID>3373464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3610.3</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8603"><INVOICE_ID>3373466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1622.37</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8604"><INVOICE_ID>3373467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6485.21</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8605"><INVOICE_ID>3373468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12036.49</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8606"><INVOICE_ID>3381864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4817.6</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8607"><INVOICE_ID>3348085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1180.72</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8608"><INVOICE_ID>3381873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8927.8</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8609"><INVOICE_ID>3381874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6853</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8610"><INVOICE_ID>3385677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2446.51</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8611"><INVOICE_ID>3385678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2537.82</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8612"><INVOICE_ID>3385701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2316.65</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8613"><INVOICE_ID>3405868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5435.4</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8614"><INVOICE_ID>3405869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3261.19</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8615"><INVOICE_ID>3405870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8387.7</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8616"><INVOICE_ID>3405871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7491.34</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8617"><INVOICE_ID>3405872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3104.59</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8618"><INVOICE_ID>3361339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.43</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8619"><INVOICE_ID>3361338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1306.43</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8620"><INVOICE_ID>3361340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1736.88</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8621"><INVOICE_ID>3361341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4820.45</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8622"><INVOICE_ID>3380102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4377.53</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8623"><INVOICE_ID>3380103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3035.37</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8624"><INVOICE_ID>3380104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3795.82</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8625"><INVOICE_ID>3380105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6718.03</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8626"><INVOICE_ID>3363318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4008.85</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8627"><INVOICE_ID>3363319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4749.57</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8628"><INVOICE_ID>3363321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1994.65</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8629"><INVOICE_ID>3368017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8612.59</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8630"><INVOICE_ID>3368019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4614.2</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8631"><INVOICE_ID>3368021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5147.81</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8632"><INVOICE_ID>3368023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10514.98</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8633"><INVOICE_ID>3382309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6833.38</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8634"><INVOICE_ID>3390025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2131.99</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8635"><INVOICE_ID>3390027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1297.81</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8636"><INVOICE_ID>3390029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6075.05</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8637"><INVOICE_ID>3380172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4360.88</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8638"><INVOICE_ID>3410912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5979.69</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="8639"><INVOICE_ID>3393601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1385</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET PAINTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="8640"><INVOICE_ID>3374909</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2352.99</INVOICE_AMOUNT><SUPPLIER_NAME>FLEX INCORPORATED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="8641"><INVOICE_ID>3329956</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8642"><INVOICE_ID>3332507</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>764.28</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8643"><INVOICE_ID>3398256</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>449.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8644"><INVOICE_ID>3402650</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>872.88</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8645"><INVOICE_ID>3391231</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>794.64</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8646"><INVOICE_ID>3332847</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>449.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8647"><INVOICE_ID>3359010</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.2</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8648"><INVOICE_ID>3367354</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8649"><INVOICE_ID>3367355</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3147.36</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8650"><INVOICE_ID>3367353</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3192.64</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8651"><INVOICE_ID>3358443</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parking Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8038.08</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8652"><INVOICE_ID>3375192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2577.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8653"><INVOICE_ID>3375184</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3629</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8654"><INVOICE_ID>3375192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2577.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8655"><INVOICE_ID>3375184</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3629</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8656"><INVOICE_ID>3358399</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>755</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8657"><INVOICE_ID>3358398</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3219</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8658"><INVOICE_ID>3348321</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1608</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8659"><INVOICE_ID>3348317</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1158.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8660"><INVOICE_ID>3348321</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1608</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8661"><INVOICE_ID>3348317</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1158.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8662"><INVOICE_ID>3366665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7086.51</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8663"><INVOICE_ID>3343514</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1436.36</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8664"><INVOICE_ID>3343436</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1306.3</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8665"><INVOICE_ID>3357465</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.4</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8666"><INVOICE_ID>3322499</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8215.76</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8667"><INVOICE_ID>3322503</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.4</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8668"><INVOICE_ID>3384480</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7240.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8669"><INVOICE_ID>3384483</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>385</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8670"><INVOICE_ID>3384483</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>370</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8671"><INVOICE_ID>3358574</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8672"><INVOICE_ID>3374090</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3458.57</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8673"><INVOICE_ID>3376548</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1105</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8674"><INVOICE_ID>3322515</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8675"><INVOICE_ID>3339406</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18743.06</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8676"><INVOICE_ID>3366666</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3381.06</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8677"><INVOICE_ID>3366668</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3349.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="8678"><INVOICE_ID>3370383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>414</INVOICE_AMOUNT><SUPPLIER_NAME>FLUID BRANDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="8679"><INVOICE_ID>3370383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92</INVOICE_AMOUNT><SUPPLIER_NAME>FLUID BRANDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="8680"><INVOICE_ID>3370383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92</INVOICE_AMOUNT><SUPPLIER_NAME>FLUID BRANDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="8681"><INVOICE_ID>3370383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92</INVOICE_AMOUNT><SUPPLIER_NAME>FLUID BRANDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="8682"><INVOICE_ID>3359117</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Place Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLYING COLOURS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="8683"><INVOICE_ID>3381976</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4686</INVOICE_AMOUNT><SUPPLIER_NAME>FNS PHOTOGRAPHY</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8684"><INVOICE_ID>3338677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>492.2</INVOICE_AMOUNT><SUPPLIER_NAME>FOCUS HYGIENE COMMERCIAL SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="8685"><INVOICE_ID>3366249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>423.75</INVOICE_AMOUNT><SUPPLIER_NAME>FOCUS HYGIENE COMMERCIAL SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="8686"><INVOICE_ID>3351135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Beach Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>472.5</INVOICE_AMOUNT><SUPPLIER_NAME>FOCUS HYGIENE COMMERCIAL SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="8687"><INVOICE_ID>3368317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>682.5</INVOICE_AMOUNT><SUPPLIER_NAME>FOCUS HYGIENE COMMERCIAL SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="8688"><INVOICE_ID>3398227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1221.07</INVOICE_AMOUNT><SUPPLIER_NAME>FOCUS MENTAL HEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8689"><INVOICE_ID>3407680</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1089.9</INVOICE_AMOUNT><SUPPLIER_NAME>FOLKTON &amp; FLIXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8690"><INVOICE_ID>3407680</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>169.89</INVOICE_AMOUNT><SUPPLIER_NAME>FOLKTON &amp; FLIXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8691"><INVOICE_ID>3407680</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>236.97</INVOICE_AMOUNT><SUPPLIER_NAME>FOLKTON &amp; FLIXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8692"><INVOICE_ID>3407680</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>795.42</INVOICE_AMOUNT><SUPPLIER_NAME>FOLKTON &amp; FLIXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8693"><INVOICE_ID>3407680</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.68</INVOICE_AMOUNT><SUPPLIER_NAME>FOLKTON &amp; FLIXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8694"><INVOICE_ID>3407543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>FOLKTON &amp; FLIXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8695"><INVOICE_ID>3407407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5575</INVOICE_AMOUNT><SUPPLIER_NAME>FOLLIFOOT &amp; PLOMPTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8696"><INVOICE_ID>3342833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5625</INVOICE_AMOUNT><SUPPLIER_NAME>FOOTBALLERZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="8697"><INVOICE_ID>3367925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8698"><INVOICE_ID>3379231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11500</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8699"><INVOICE_ID>3381631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8700"><INVOICE_ID>3391756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8701"><INVOICE_ID>3391753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8702"><INVOICE_ID>3391758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8703"><INVOICE_ID>3391757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8704"><INVOICE_ID>3391632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8705"><INVOICE_ID>3358961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3390.33</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8706"><INVOICE_ID>3363840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8707"><INVOICE_ID>3363843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8708"><INVOICE_ID>3363844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8709"><INVOICE_ID>3363846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8710"><INVOICE_ID>3363847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8711"><INVOICE_ID>3363875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8712"><INVOICE_ID>3391598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8713"><INVOICE_ID>3388192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1897</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8714"><INVOICE_ID>3388193</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8715"><INVOICE_ID>3388193</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.56</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8716"><INVOICE_ID>3391952</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8717"><INVOICE_ID>3398234</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.5</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8718"><INVOICE_ID>3384299</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8719"><INVOICE_ID>3384339</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8720"><INVOICE_ID>3384342</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1046.5</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8721"><INVOICE_ID>3384349</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8722"><INVOICE_ID>3384353</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8723"><INVOICE_ID>3384358</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8724"><INVOICE_ID>3384361</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8725"><INVOICE_ID>3384364</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8726"><INVOICE_ID>3384347</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8727"><INVOICE_ID>3388124</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8728"><INVOICE_ID>3388122</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8729"><INVOICE_ID>3388126</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8730"><INVOICE_ID>3388127</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8731"><INVOICE_ID>3388130</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8732"><INVOICE_ID>3387815</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8733"><INVOICE_ID>3387818</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8734"><INVOICE_ID>3387820</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8735"><INVOICE_ID>3391937</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8736"><INVOICE_ID>3391939</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8737"><INVOICE_ID>3391943</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8738"><INVOICE_ID>3391945</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8739"><INVOICE_ID>3398229</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8740"><INVOICE_ID>3398232</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8741"><INVOICE_ID>3398232</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>119</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8742"><INVOICE_ID>3406103</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8743"><INVOICE_ID>3396266</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8744"><INVOICE_ID>3387811</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8745"><INVOICE_ID>3396012</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8746"><INVOICE_ID>3384531</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8747"><INVOICE_ID>3384503</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8748"><INVOICE_ID>3385578</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8749"><INVOICE_ID>3385577</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8750"><INVOICE_ID>3385580</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8751"><INVOICE_ID>3385585</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8752"><INVOICE_ID>3385586</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8753"><INVOICE_ID>3396373</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8754"><INVOICE_ID>3398967</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8755"><INVOICE_ID>3359969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1510</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8756"><INVOICE_ID>3384289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8757"><INVOICE_ID>3398173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8758"><INVOICE_ID>3382862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>FORBES SOLICITORS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8759"><INVOICE_ID>3332789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC PSYCHOLOGY PRACTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8760"><INVOICE_ID>3306459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1659.8</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="8761"><INVOICE_ID>3306466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>664.8</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="8762"><INVOICE_ID>3345938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.6</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="8763"><INVOICE_ID>3369259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575.84</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="8764"><INVOICE_ID>3393545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>477.88</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="8765"><INVOICE_ID>3405496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572.65</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="8766"><INVOICE_ID>3405497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>501.8</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="8767"><INVOICE_ID>3331869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.2</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="8768"><INVOICE_ID>3339042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>653.15</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="8769"><INVOICE_ID>3370699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>731.05</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="8770"><INVOICE_ID>3371464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582.3</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="8771"><INVOICE_ID>3368411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>591.73</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="8772"><INVOICE_ID>3355640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>452.8</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="8773"><INVOICE_ID>3351122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12833.33</INVOICE_AMOUNT><SUPPLIER_NAME>FORTRA INTERNATIONAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="8774"><INVOICE_ID>3369159</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY PROJECT SUNSHINE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38000</INVOICE_AMOUNT><SUPPLIER_NAME>FOSSE CONTRACTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8775"><INVOICE_ID>3369162</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY PROJECT SUNSHINE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>FOSSE CONTRACTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8776"><INVOICE_ID>3369161</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY PROJECT SUNSHINE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>FOSSE CONTRACTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8777"><INVOICE_ID>3366711</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7116.54</INVOICE_AMOUNT><SUPPLIER_NAME>FOSSIL HEATING &amp; PLUMBING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8778"><INVOICE_ID>3354954</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5946.11</INVOICE_AMOUNT><SUPPLIER_NAME>FOSSIL HEATING &amp; PLUMBING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8779"><INVOICE_ID>3374846</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5405.62</INVOICE_AMOUNT><SUPPLIER_NAME>FOSSIL HEATING &amp; PLUMBING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8780"><INVOICE_ID>3371294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1499.12</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8781"><INVOICE_ID>3316332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1452.27</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8782"><INVOICE_ID>3341795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1405.42</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8783"><INVOICE_ID>3396465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.08</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8784"><INVOICE_ID>3330629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8785"><INVOICE_ID>3378710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8786"><INVOICE_ID>3364193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>865</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8787"><INVOICE_ID>3364189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>865</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8788"><INVOICE_ID>3391842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>865</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8789"><INVOICE_ID>3336339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1081.25</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8790"><INVOICE_ID>3336340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1081.25</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8791"><INVOICE_ID>3394005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>865</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8792"><INVOICE_ID>3339384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19864.74</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8793"><INVOICE_ID>3409724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60869.54</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8794"><INVOICE_ID>3409725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9847.49</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="8795"><INVOICE_ID>3355756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parental Conflict Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>FOXSTONES TRAINING &amp; LEARNING</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="8796"><INVOICE_ID>3339989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13860.04</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8797"><INVOICE_ID>3388811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13603.84</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8798"><INVOICE_ID>3366561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13603.84</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8799"><INVOICE_ID>3393564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8800"><INVOICE_ID>3393565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8801"><INVOICE_ID>3363916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31552.72</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8802"><INVOICE_ID>3340165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32547.6</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8803"><INVOICE_ID>3388582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37228.82</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8804"><INVOICE_ID>3333593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2320</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8805"><INVOICE_ID>3357191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8806"><INVOICE_ID>3333431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3099.2</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8807"><INVOICE_ID>3333417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6591.2</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8808"><INVOICE_ID>3333420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4389.2</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8809"><INVOICE_ID>3333423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5116.8</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8810"><INVOICE_ID>3333424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3920</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8811"><INVOICE_ID>3333425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1121</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8812"><INVOICE_ID>3356955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4943.4</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8813"><INVOICE_ID>3356956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3291.9</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8814"><INVOICE_ID>3356958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3837.6</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8815"><INVOICE_ID>3356959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8816"><INVOICE_ID>3356966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2324.4</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8817"><INVOICE_ID>3368141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8818"><INVOICE_ID>3336784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3168</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8819"><INVOICE_ID>3336785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3960</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8820"><INVOICE_ID>3336786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3366</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8821"><INVOICE_ID>3336768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2320</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8822"><INVOICE_ID>3357281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8823"><INVOICE_ID>3368140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2152.8</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8824"><INVOICE_ID>3336780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2870.4</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8825"><INVOICE_ID>3336781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2439.84</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8826"><INVOICE_ID>3333733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4649</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8827"><INVOICE_ID>3357295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3486.75</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8828"><INVOICE_ID>3333717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3228</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8829"><INVOICE_ID>3368113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4270</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8830"><INVOICE_ID>3390105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3749</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8831"><INVOICE_ID>3305497</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085.57</INVOICE_AMOUNT><SUPPLIER_NAME>FREELANCE OFFSET SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="8832"><INVOICE_ID>3368038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2166.8</INVOICE_AMOUNT><SUPPLIER_NAME>FREIGHT TRANSPORT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="8833"><INVOICE_ID>3363351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>FREIGHT TRANSPORT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="8834"><INVOICE_ID>3343117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.15</INVOICE_AMOUNT><SUPPLIER_NAME>FREIGHT TRANSPORT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="8835"><INVOICE_ID>3340501</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>FRESHWATER HABITATS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="8836"><INVOICE_ID>3341084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>FRIENDS OF GOD'S ACRE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8837"><INVOICE_ID>3385305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>984</INVOICE_AMOUNT><SUPPLIER_NAME>FRONTLINE FLAGPOLES</SUPPLIER_NAME><PROCURMENT_CATEGORY>219999 Furniture &amp; Soft Furnishings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8838"><INVOICE_ID>3339407</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>434</INVOICE_AMOUNT><SUPPLIER_NAME>FT LEISURE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8839"><INVOICE_ID>3406744</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>943.52</INVOICE_AMOUNT><SUPPLIER_NAME>FT LEISURE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8840"><INVOICE_ID>3348155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4992</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8841"><INVOICE_ID>3363407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3744</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8842"><INVOICE_ID>3348152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1913.6</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8843"><INVOICE_ID>3396183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2009.28</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8844"><INVOICE_ID>3381908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200.64</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8845"><INVOICE_ID>3347956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3865.8</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8846"><INVOICE_ID>3347957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8847"><INVOICE_ID>3363243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2706.06</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8848"><INVOICE_ID>3363244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8849"><INVOICE_ID>3363223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8850"><INVOICE_ID>3341128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8851"><INVOICE_ID>3347950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8852"><INVOICE_ID>3348158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8853"><INVOICE_ID>3363410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8854"><INVOICE_ID>3336731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505</INVOICE_AMOUNT><SUPPLIER_NAME>FUELLINK SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="8855"><INVOICE_ID>3356207</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9654.09</INVOICE_AMOUNT><SUPPLIER_NAME>FUGRO GB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8856"><INVOICE_ID>3354956</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3613.22</INVOICE_AMOUNT><SUPPLIER_NAME>FUGRO GB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8857"><INVOICE_ID>3382351</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>691.3</INVOICE_AMOUNT><SUPPLIER_NAME>FUGRO GB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8858"><INVOICE_ID>3407744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Case</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5784.76</INVOICE_AMOUNT><SUPPLIER_NAME>FUJITSU SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="8859"><INVOICE_ID>3407717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Case</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5220</INVOICE_AMOUNT><SUPPLIER_NAME>FUJITSU SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="8860"><INVOICE_ID>3407925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Case</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5515.2</INVOICE_AMOUNT><SUPPLIER_NAME>FUJITSU SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="8861"><INVOICE_ID>3373626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Case</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6087.6</INVOICE_AMOUNT><SUPPLIER_NAME>FUJITSU SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="8862"><INVOICE_ID>3373627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Case</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10375</INVOICE_AMOUNT><SUPPLIER_NAME>FUJITSU SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="8863"><INVOICE_ID>3343033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>757.12</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8864"><INVOICE_ID>3361134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.2</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8865"><INVOICE_ID>3361443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2758.08</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8866"><INVOICE_ID>3361444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>673.92</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8867"><INVOICE_ID>3343207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3244.8</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8868"><INVOICE_ID>3343208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1797.12</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8869"><INVOICE_ID>3373563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2606.8</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8870"><INVOICE_ID>3343052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1684.8</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8871"><INVOICE_ID>3361177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1123.2</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8872"><INVOICE_ID>3361151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2371.2</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8873"><INVOICE_ID>3343044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3003.52</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8874"><INVOICE_ID>3343065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8875"><INVOICE_ID>3361232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8876"><INVOICE_ID>3407078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3275</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD PARISH COUNCIL YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8877"><INVOICE_ID>3402611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2733</INVOICE_AMOUNT><SUPPLIER_NAME>FUNASSET LIMITED T/A INTEGRATED DOCUMENT SOLUTIONS (IDS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="8878"><INVOICE_ID>3305178</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3375</INVOICE_AMOUNT><SUPPLIER_NAME>FUNDRAISING CONSULTANCY YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="8879"><INVOICE_ID>3385221</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2484</INVOICE_AMOUNT><SUPPLIER_NAME>FURNISHED ACCOMMODATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8880"><INVOICE_ID>3385222</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>FURNISHED ACCOMMODATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8881"><INVOICE_ID>3331235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8177.12</INVOICE_AMOUNT><SUPPLIER_NAME>FURNITURE HIRE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>210000 Furniture &amp; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="8882"><INVOICE_ID>3331239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1345.15</INVOICE_AMOUNT><SUPPLIER_NAME>FURNITURE HIRE UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>210000 Furniture &amp; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="8883"><INVOICE_ID>3333523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8884"><INVOICE_ID>3333981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5800</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8885"><INVOICE_ID>3333998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8886"><INVOICE_ID>3334000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8887"><INVOICE_ID>3363696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4060</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8888"><INVOICE_ID>3363712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8889"><INVOICE_ID>3363714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8890"><INVOICE_ID>3367972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8891"><INVOICE_ID>3333437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8892"><INVOICE_ID>3367940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8893"><INVOICE_ID>3333734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8894"><INVOICE_ID>3333728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5540</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8895"><INVOICE_ID>3368121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4155</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8896"><INVOICE_ID>3368088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8897"><INVOICE_ID>3333677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8898"><INVOICE_ID>3333687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2694</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8899"><INVOICE_ID>3348083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8900"><INVOICE_ID>3368112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8901"><INVOICE_ID>3403454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8902"><INVOICE_ID>3333735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8903"><INVOICE_ID>3368014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2375</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8904"><INVOICE_ID>3333595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3126</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8905"><INVOICE_ID>3333523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8906"><INVOICE_ID>3367972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8907"><INVOICE_ID>3333556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8908"><INVOICE_ID>3367993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="8909"><INVOICE_ID>3370463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12647.62</INVOICE_AMOUNT><SUPPLIER_NAME>FUTUREWORKS NY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="8910"><INVOICE_ID>3405682</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP HOUSING DEVELOPMENT (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>FWS CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181910 Environmental Services &gt; Testing &amp; Inspection &gt; Geotechnical / Geochemical Surveys</PROCURMENT_CATEGORY></row>
<row _id="8911"><INVOICE_ID>3407244</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP HOUSING DEVELOPMENT (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>FWS CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181910 Environmental Services &gt; Testing &amp; Inspection &gt; Geotechnical / Geochemical Surveys</PROCURMENT_CATEGORY></row>
<row _id="8912"><INVOICE_ID>3407666</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1255.66</INVOICE_AMOUNT><SUPPLIER_NAME>FYLINGDALES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8913"><INVOICE_ID>3407666</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>148.23</INVOICE_AMOUNT><SUPPLIER_NAME>FYLINGDALES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8914"><INVOICE_ID>3407666</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.4</INVOICE_AMOUNT><SUPPLIER_NAME>FYLINGDALES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8915"><INVOICE_ID>3407666</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1315.47</INVOICE_AMOUNT><SUPPLIER_NAME>FYLINGDALES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8916"><INVOICE_ID>3407666</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.66</INVOICE_AMOUNT><SUPPLIER_NAME>FYLINGDALES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8917"><INVOICE_ID>3407544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11576</INVOICE_AMOUNT><SUPPLIER_NAME>FYLINGDALES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8918"><INVOICE_ID>3340357</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3784</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="8919"><INVOICE_ID>3340353</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>955.08</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="8920"><INVOICE_ID>3369303</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5272.57</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="8921"><INVOICE_ID>3387588</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4878.71</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="8922"><INVOICE_ID>3369330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1504.72</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="8923"><INVOICE_ID>3398265</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1195.23</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; BH ATKINSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8924"><INVOICE_ID>3403824</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance - R&amp;R</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1586.25</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; BH ATKINSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8925"><INVOICE_ID>3331183</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance - R&amp;R</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>603</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; BH ATKINSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8926"><INVOICE_ID>3406966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>783.5</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; BH ATKINSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8927"><INVOICE_ID>3360547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; BH ATKINSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8928"><INVOICE_ID>3360547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>325.34</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; BH ATKINSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8929"><INVOICE_ID>3333955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1387</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8930"><INVOICE_ID>3363671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1040.25</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8931"><INVOICE_ID>3363731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5235</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8932"><INVOICE_ID>3363740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6750</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8933"><INVOICE_ID>3363745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5925</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8934"><INVOICE_ID>3363753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4368</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8935"><INVOICE_ID>3363756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4524</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8936"><INVOICE_ID>3363761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4040.4</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8937"><INVOICE_ID>3333955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5913</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8938"><INVOICE_ID>3333975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8939"><INVOICE_ID>3333983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8400</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8940"><INVOICE_ID>3333992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7560</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8941"><INVOICE_ID>3334003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8400</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8942"><INVOICE_ID>3334005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8943"><INVOICE_ID>3334006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8400</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8944"><INVOICE_ID>3334007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8400</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8945"><INVOICE_ID>3334010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8400</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8946"><INVOICE_ID>3334017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6980</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8947"><INVOICE_ID>3334026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8948"><INVOICE_ID>3334031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7505</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8949"><INVOICE_ID>3334039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5824</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8950"><INVOICE_ID>3334042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6032</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8951"><INVOICE_ID>3334046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5387.2</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8952"><INVOICE_ID>3363671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4434.75</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8953"><INVOICE_ID>3363689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6300</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8954"><INVOICE_ID>3363698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5880</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8955"><INVOICE_ID>3363707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5670</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8956"><INVOICE_ID>3363717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6300</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8957"><INVOICE_ID>3363719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8958"><INVOICE_ID>3363720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6300</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8959"><INVOICE_ID>3363721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6300</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8960"><INVOICE_ID>3363724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6300</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8961"><INVOICE_ID>3333992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8962"><INVOICE_ID>3363707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8963"><INVOICE_ID>3402222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8964"><INVOICE_ID>3402223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8965"><INVOICE_ID>3402224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8966"><INVOICE_ID>3402227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="8967"><INVOICE_ID>3351176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>870</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8968"><INVOICE_ID>3336576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1397.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8969"><INVOICE_ID>3391819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8970"><INVOICE_ID>3398251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8971"><INVOICE_ID>3373628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>474.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>160000 Domestic Goods</PROCURMENT_CATEGORY></row>
<row _id="8972"><INVOICE_ID>3370365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="8973"><INVOICE_ID>3330006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1731</INVOICE_AMOUNT><SUPPLIER_NAME>G H SMITH &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>341099 Stationery &gt; Paper Products &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8974"><INVOICE_ID>3392657</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CLASS WRESTLING</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="8975"><INVOICE_ID>3398285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="8976"><INVOICE_ID>3379802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Disbursements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8977"><INVOICE_ID>3382741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3225.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="8978"><INVOICE_ID>3361760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3225.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="8979"><INVOICE_ID>3393891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1750.19</INVOICE_AMOUNT><SUPPLIER_NAME>G SANDERSON INTERIORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>211210 Furniture &amp; Soft Furnishings &gt; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="8980"><INVOICE_ID>3374670</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>G SNOWBALL &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131340 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Specialist</PROCURMENT_CATEGORY></row>
<row _id="8981"><INVOICE_ID>3374670</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>G SNOWBALL &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131340 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Specialist</PROCURMENT_CATEGORY></row>
<row _id="8982"><INVOICE_ID>3374670</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>G SNOWBALL &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131340 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Specialist</PROCURMENT_CATEGORY></row>
<row _id="8983"><INVOICE_ID>3343897</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>G SNOWBALL &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131340 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Specialist</PROCURMENT_CATEGORY></row>
<row _id="8984"><INVOICE_ID>3343897</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depots Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>G SNOWBALL &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131340 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Specialist</PROCURMENT_CATEGORY></row>
<row _id="8985"><INVOICE_ID>3382272</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sports Village (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>G SNOWBALL &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131340 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Specialist</PROCURMENT_CATEGORY></row>
<row _id="8986"><INVOICE_ID>3374669</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sports Village (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Furniture And Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>G SNOWBALL &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131340 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Specialist</PROCURMENT_CATEGORY></row>
<row _id="8987"><INVOICE_ID>3383337</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sports Village (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8100</INVOICE_AMOUNT><SUPPLIER_NAME>G SNOWBALL &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131340 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Specialist</PROCURMENT_CATEGORY></row>
<row _id="8988"><INVOICE_ID>3375780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>G SNOWBALL &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131340 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Specialist</PROCURMENT_CATEGORY></row>
<row _id="8989"><INVOICE_ID>3394040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>764.34</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="8990"><INVOICE_ID>3394040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70.61</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="8991"><INVOICE_ID>3336933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>732.55</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="8992"><INVOICE_ID>3336933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.05</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="8993"><INVOICE_ID>3371036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>687.25</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="8994"><INVOICE_ID>3371036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>67.8</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="8995"><INVOICE_ID>3391480</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9926.25</INVOICE_AMOUNT><SUPPLIER_NAME>G20 HOLDINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8996"><INVOICE_ID>3359734</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Management Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2060.88</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="8997"><INVOICE_ID>3402505</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Management Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="8998"><INVOICE_ID>3402511</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Management Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.84</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="8999"><INVOICE_ID>3402513</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Management Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650.56</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="9000"><INVOICE_ID>3402509</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Management Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>799.4</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="9001"><INVOICE_ID>3369827</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Management Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2343.42</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="9002"><INVOICE_ID>3341859</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cashiers (Parking)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>564.12</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="9003"><INVOICE_ID>3369822</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cashiers (Parking)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>658.14</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="9004"><INVOICE_ID>3367202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.08</INVOICE_AMOUNT><SUPPLIER_NAME>G4S SECURE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="9005"><INVOICE_ID>3367202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>346.88</INVOICE_AMOUNT><SUPPLIER_NAME>G4S SECURE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="9006"><INVOICE_ID>3393885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>556.65</INVOICE_AMOUNT><SUPPLIER_NAME>GAINSBOROUGH GIFTWARE LTD - NOEL &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="9007"><INVOICE_ID>3391477</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2097</INVOICE_AMOUNT><SUPPLIER_NAME>GAINSBOROUGH HEALTHCARE GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="9008"><INVOICE_ID>3388212</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13440</INVOICE_AMOUNT><SUPPLIER_NAME>GAINSBOROUGH HEALTHCARE GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="9009"><INVOICE_ID>3331186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3142.94</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9010"><INVOICE_ID>3356895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3052</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9011"><INVOICE_ID>3391959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1619</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9012"><INVOICE_ID>3351329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>378.06</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9013"><INVOICE_ID>3331186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1574</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9014"><INVOICE_ID>3351329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11118.17</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9015"><INVOICE_ID>3391959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9016"><INVOICE_ID>3356895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14822.83</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9017"><INVOICE_ID>3331186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3586</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9018"><INVOICE_ID>3351329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9019"><INVOICE_ID>3356895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63297.5</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9020"><INVOICE_ID>3391959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>859</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9021"><INVOICE_ID>3339471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22272</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9022"><INVOICE_ID>3331186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9023"><INVOICE_ID>3391959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13695</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9024"><INVOICE_ID>3331186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29031</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9025"><INVOICE_ID>3391959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9991.34</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9026"><INVOICE_ID>3331186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9027"><INVOICE_ID>3391959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21621</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9028"><INVOICE_ID>3331186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15513</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9029"><INVOICE_ID>3351329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6868</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9030"><INVOICE_ID>3391959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27556.66</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9031"><INVOICE_ID>3351329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9032"><INVOICE_ID>3391959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2707</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9033"><INVOICE_ID>3331186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9552.06</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9034"><INVOICE_ID>3351329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20143.77</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9035"><INVOICE_ID>3391959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71279</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9036"><INVOICE_ID>3356895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1527</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9037"><INVOICE_ID>3356895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6729.87</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9038"><INVOICE_ID>3356895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10570.8</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9039"><INVOICE_ID>3351103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Harrogate General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2062.15</INVOICE_AMOUNT><SUPPLIER_NAME>GALLIFORD TRY CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="9040"><INVOICE_ID>3351104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Selby General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7239.34</INVOICE_AMOUNT><SUPPLIER_NAME>GALLIFORD TRY CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="9041"><INVOICE_ID>3351106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Skipton General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9901.33</INVOICE_AMOUNT><SUPPLIER_NAME>GALLIFORD TRY CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="9042"><INVOICE_ID>3379895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Harrogate General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1887.06</INVOICE_AMOUNT><SUPPLIER_NAME>GALLIFORD TRY CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="9043"><INVOICE_ID>3379896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Selby General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8480.43</INVOICE_AMOUNT><SUPPLIER_NAME>GALLIFORD TRY CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="9044"><INVOICE_ID>3379899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Skipton General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12109.92</INVOICE_AMOUNT><SUPPLIER_NAME>GALLIFORD TRY CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="9045"><INVOICE_ID>3410575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GALLOWS CLOSE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9046"><INVOICE_ID>3383237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GALLOWS CLOSE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9047"><INVOICE_ID>3336413</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6048.8</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY BUILDERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9048"><INVOICE_ID>3339411</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY BUILDERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9049"><INVOICE_ID>3358681</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5079.91</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY BUILDERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9050"><INVOICE_ID>3396477</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6600.72</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY BUILDERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9051"><INVOICE_ID>3385449</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5894.6</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY BUILDERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9052"><INVOICE_ID>3368447</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2050</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY BUILDERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9053"><INVOICE_ID>3366252</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5603</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="9054"><INVOICE_ID>3394210</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4788.17</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="9055"><INVOICE_ID>3374831</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6003.88</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="9056"><INVOICE_ID>3383454</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5545.85</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="9057"><INVOICE_ID>3354959</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2797.91</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="9058"><INVOICE_ID>3405422</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12115.46</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="9059"><INVOICE_ID>3407079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>765</INVOICE_AMOUNT><SUPPLIER_NAME>GAME REPUBLIC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="9060"><INVOICE_ID>3341351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>765</INVOICE_AMOUNT><SUPPLIER_NAME>GAME REPUBLIC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="9061"><INVOICE_ID>3402139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>GAME REPUBLIC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="9062"><INVOICE_ID>3402471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19599.9</INVOICE_AMOUNT><SUPPLIER_NAME>GAME REPUBLIC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="9063"><INVOICE_ID>3407480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25000</INVOICE_AMOUNT><SUPPLIER_NAME>GARGRAVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9064"><INVOICE_ID>3393616</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21635.62</INVOICE_AMOUNT><SUPPLIER_NAME>GARGRAVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9065"><INVOICE_ID>3405778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Director of Transformation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>171600</INVOICE_AMOUNT><SUPPLIER_NAME>GARTNER GROUP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="9066"><INVOICE_ID>3407540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>GATE &amp; UPPER HELMSLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9067"><INVOICE_ID>3407380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3396</INVOICE_AMOUNT><SUPPLIER_NAME>GATEFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9068"><INVOICE_ID>3388198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maths</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>GATEWAY QUALIFICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="9069"><INVOICE_ID>3391802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>GCH GARDEN MAINTENANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>241300 Horticultural &gt; Soils &amp; Dressing</PROCURMENT_CATEGORY></row>
<row _id="9070"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9071"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9072"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9073"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9074"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9075"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9076"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9077"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9078"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9079"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9080"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9081"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9082"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9083"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9084"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9085"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9086"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9087"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9088"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9089"><INVOICE_ID>3405458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9090"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9091"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9092"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9093"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9094"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9095"><INVOICE_ID>3381831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9096"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9097"><INVOICE_ID>3381831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9098"><INVOICE_ID>3381831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9099"><INVOICE_ID>3381831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="9114"><INVOICE_ID>3385298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="9116"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9117"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9118"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="9120"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9121"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9122"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="9130"><INVOICE_ID>3362660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="9145"><INVOICE_ID>3381831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9146"><INVOICE_ID>3381831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="9154"><INVOICE_ID>3385298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="9167"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9168"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9169"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9170"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9171"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9172"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9173"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9174"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="9176"><INVOICE_ID>3381831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="9307"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9308"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9309"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9310"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9311"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9312"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9313"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9314"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9315"><INVOICE_ID>3391092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9316"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9317"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9318"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9319"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9320"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="9322"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9323"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9324"><INVOICE_ID>3385298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3990</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9325"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9326"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9327"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9328"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9329"><INVOICE_ID>3381831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9330"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9331"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9332"><INVOICE_ID>3397555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9333"><INVOICE_ID>3381831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9334"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9335"><INVOICE_ID>3342644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9336"><INVOICE_ID>3410540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9337"><INVOICE_ID>3381831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1661</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9338"><INVOICE_ID>3350473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9339"><INVOICE_ID>3410540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9340"><INVOICE_ID>3410540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9341"><INVOICE_ID>3410540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9342"><INVOICE_ID>3410540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9343"><INVOICE_ID>3410540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9344"><INVOICE_ID>3410540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9345"><INVOICE_ID>3410540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9346"><INVOICE_ID>3410540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="9347"><INVOICE_ID>3350749</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2557</INVOICE_AMOUNT><SUPPLIER_NAME>GEMINI PRINT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="9348"><INVOICE_ID>3361611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATE THEATRE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="9349"><INVOICE_ID>3333935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3730</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9350"><INVOICE_ID>3363652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2797.5</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9351"><INVOICE_ID>3333959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9352"><INVOICE_ID>3333961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4335.8</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9353"><INVOICE_ID>3333962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9354"><INVOICE_ID>3333963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9355"><INVOICE_ID>3333964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4650.6</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9356"><INVOICE_ID>3333967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3875.6</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9357"><INVOICE_ID>3333968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5910</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9358"><INVOICE_ID>3333969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5837.4</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9359"><INVOICE_ID>3363675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9360"><INVOICE_ID>3363677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3251.85</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9361"><INVOICE_ID>3363678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9362"><INVOICE_ID>3363679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9363"><INVOICE_ID>3363680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3487.95</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9364"><INVOICE_ID>3363683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2906.7</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9365"><INVOICE_ID>3363684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4432.5</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9366"><INVOICE_ID>3363685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4378.05</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9367"><INVOICE_ID>3381468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2843.25</INVOICE_AMOUNT><SUPPLIER_NAME>GEORGE F WHITE LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="9368"><INVOICE_ID>3356153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2804.25</INVOICE_AMOUNT><SUPPLIER_NAME>GEORGE F WHITE LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="9369"><INVOICE_ID>3356150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2790</INVOICE_AMOUNT><SUPPLIER_NAME>GEORGE F WHITE LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="9370"><INVOICE_ID>3375189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2790</INVOICE_AMOUNT><SUPPLIER_NAME>GEORGE F WHITE LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="9371"><INVOICE_ID>3355346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of Council Houses Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2804.25</INVOICE_AMOUNT><SUPPLIER_NAME>GEORGE F WHITE LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="9372"><INVOICE_ID>3333770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9373"><INVOICE_ID>3363485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1672</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9374"><INVOICE_ID>3333845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9375"><INVOICE_ID>3333790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9376"><INVOICE_ID>3333801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2180</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9377"><INVOICE_ID>3333803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2380</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9378"><INVOICE_ID>3333826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9379"><INVOICE_ID>3350863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>641.52</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9380"><INVOICE_ID>3350864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2454.4</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9381"><INVOICE_ID>3361269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1161</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9382"><INVOICE_ID>3363541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>966</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9383"><INVOICE_ID>3363560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1512</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9384"><INVOICE_ID>3363505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085.4</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9385"><INVOICE_ID>3363517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1635</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9386"><INVOICE_ID>3363519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1666</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9387"><INVOICE_ID>3350909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2451</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9388"><INVOICE_ID>3361122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1840.8</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9389"><INVOICE_ID>3361445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>729</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9390"><INVOICE_ID>3351075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1032</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9391"><INVOICE_ID>3351076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>972</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9392"><INVOICE_ID>3350862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4856.4</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9393"><INVOICE_ID>3361110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3642.3</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9394"><INVOICE_ID>3351031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1342</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9395"><INVOICE_ID>3351033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1673</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9396"><INVOICE_ID>3368101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3671.08</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9397"><INVOICE_ID>3368008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2722.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9398"><INVOICE_ID>3351052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3146.64</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9399"><INVOICE_ID>3350985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2510</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9400"><INVOICE_ID>3385708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3146.64</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9401"><INVOICE_ID>3385675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2691.25</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9402"><INVOICE_ID>3361436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3219.3</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9403"><INVOICE_ID>3351062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3458</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9404"><INVOICE_ID>3351063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4129.84</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9405"><INVOICE_ID>3351064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2516.96</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9406"><INVOICE_ID>3368109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2127.72</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9407"><INVOICE_ID>3351071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4292.4</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9408"><INVOICE_ID>3403549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9409"><INVOICE_ID>3361186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2636.4</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9410"><INVOICE_ID>3361193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250.4</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9411"><INVOICE_ID>3361230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2093.55</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9412"><INVOICE_ID>3350892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3339.44</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9413"><INVOICE_ID>3350895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1667.2</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9414"><INVOICE_ID>3350899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2791.4</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9415"><INVOICE_ID>3361424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9416"><INVOICE_ID>3361425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3260.4</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9417"><INVOICE_ID>3363505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>534.6</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9418"><INVOICE_ID>3361201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2125.28</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9419"><INVOICE_ID>3350896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2656.6</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9420"><INVOICE_ID>3350898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>867.36</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9421"><INVOICE_ID>3361207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>867.36</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9422"><INVOICE_ID>3333826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9423"><INVOICE_ID>3363541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>966</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9424"><INVOICE_ID>3361243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1635</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9425"><INVOICE_ID>3350901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2180</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9426"><INVOICE_ID>3308238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1176</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9427"><INVOICE_ID>3328534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9428"><INVOICE_ID>3341846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11584</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9429"><INVOICE_ID>3360162</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1448</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9430"><INVOICE_ID>3341864</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9431"><INVOICE_ID>3341850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1728</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9432"><INVOICE_ID>3354697</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16290</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9433"><INVOICE_ID>3354768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2430</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9434"><INVOICE_ID>3407697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4305.33</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9435"><INVOICE_ID>3379909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3755.1</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9436"><INVOICE_ID>3338700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14761.62</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9437"><INVOICE_ID>3339043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14778.84</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9438"><INVOICE_ID>3355148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>PFI Unitary Charge Payment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105840.31</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9439"><INVOICE_ID>3373935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>PFI Unitary Charge Payment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105840.31</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9440"><INVOICE_ID>3402519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>PFI Unitary Charge Payment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105840.31</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9441"><INVOICE_ID>3381663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3780.5</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9442"><INVOICE_ID>3381665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3077.25</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9443"><INVOICE_ID>3381669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3148.05</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9444"><INVOICE_ID>3341453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Barlby CP - 2 class extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1827.38</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9445"><INVOICE_ID>3369187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Barlby CP - 2 class extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328308.54</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9446"><INVOICE_ID>3339460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Barlby CP - 2 class extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>329054.97</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9447"><INVOICE_ID>3396282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Barlby CP - 2 class extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646861.56</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9448"><INVOICE_ID>3369267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Barlby CP - 2 class extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2436.51</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9449"><INVOICE_ID>3373937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Barlby CP - 2 class extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9450"><INVOICE_ID>3373939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Barlby CP - 2 class extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9451"><INVOICE_ID>3336862</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>845.1</INVOICE_AMOUNT><SUPPLIER_NAME>GIBSONS GARDEN MACHINERY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="9452"><INVOICE_ID>3407554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13500</INVOICE_AMOUNT><SUPPLIER_NAME>GIGGLESWICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9453"><INVOICE_ID>3351344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service County Ensembles</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Schools Learning Resources Non ICT</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2427</INVOICE_AMOUNT><SUPPLIER_NAME>GIGGLESWICK SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="9454"><INVOICE_ID>3351344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service County Ensembles</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Schools Learning Resources Non ICT</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-500</INVOICE_AMOUNT><SUPPLIER_NAME>GIGGLESWICK SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="9455"><INVOICE_ID>3371439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Admission's Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17953.81</INVOICE_AMOUNT><SUPPLIER_NAME>GL EDUCATION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9456"><INVOICE_ID>3371439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Admission's Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4455.36</INVOICE_AMOUNT><SUPPLIER_NAME>GL EDUCATION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9457"><INVOICE_ID>3368252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14877.61</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9458"><INVOICE_ID>3368282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68095.71</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9459"><INVOICE_ID>3388677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78338.01</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9460"><INVOICE_ID>3338780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13082.99</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9461"><INVOICE_ID>3338807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>67532.87</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9462"><INVOICE_ID>3388722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13638.2</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9463"><INVOICE_ID>3407688</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>359.81</INVOICE_AMOUNT><SUPPLIER_NAME>GLAISDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9464"><INVOICE_ID>3407688</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>426.91</INVOICE_AMOUNT><SUPPLIER_NAME>GLAISDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9465"><INVOICE_ID>3407688</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>398.16</INVOICE_AMOUNT><SUPPLIER_NAME>GLAISDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9466"><INVOICE_ID>3407688</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>113.26</INVOICE_AMOUNT><SUPPLIER_NAME>GLAISDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9467"><INVOICE_ID>3407472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>GLAISDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9468"><INVOICE_ID>3385227</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depot Improvements (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8010.02</INVOICE_AMOUNT><SUPPLIER_NAME>GLC PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9469"><INVOICE_ID>3403835</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depot Improvements (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18761.51</INVOICE_AMOUNT><SUPPLIER_NAME>GLC PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9470"><INVOICE_ID>3357549</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depot Improvements (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104515.04</INVOICE_AMOUNT><SUPPLIER_NAME>GLC PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9471"><INVOICE_ID>3392454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9472"><INVOICE_ID>3392454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9473"><INVOICE_ID>3392454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9474"><INVOICE_ID>3392454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9475"><INVOICE_ID>3341549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9476"><INVOICE_ID>3341549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9477"><INVOICE_ID>3341549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9478"><INVOICE_ID>3341549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9479"><INVOICE_ID>3369702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9480"><INVOICE_ID>3369702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9481"><INVOICE_ID>3369702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9482"><INVOICE_ID>3369702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9483"><INVOICE_ID>3392454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9484"><INVOICE_ID>3392454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>946</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9485"><INVOICE_ID>3341549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9486"><INVOICE_ID>3341549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9487"><INVOICE_ID>3369702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9488"><INVOICE_ID>3369702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9489"><INVOICE_ID>3383122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALSS Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>GLOBAL MEDIA GROUP SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="9490"><INVOICE_ID>3327762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4g3 Tourism &amp; Culture</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2417</INVOICE_AMOUNT><SUPPLIER_NAME>GLOBAL MEDIA GROUP SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="9491"><INVOICE_ID>3360642</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14959</INVOICE_AMOUNT><SUPPLIER_NAME>GLOBAL MERCHANDISING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="9492"><INVOICE_ID>3368256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20712.64</INVOICE_AMOUNT><SUPPLIER_NAME>GLORIAVD HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9493"><INVOICE_ID>3338804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14065.76</INVOICE_AMOUNT><SUPPLIER_NAME>GLORIAVD HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9494"><INVOICE_ID>3388715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7142.92</INVOICE_AMOUNT><SUPPLIER_NAME>GLORIAVD HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9495"><INVOICE_ID>3366594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22297.86</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9496"><INVOICE_ID>3388796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17596.17</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9497"><INVOICE_ID>3340030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23728.42</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9498"><INVOICE_ID>3403811</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4039.28</INVOICE_AMOUNT><SUPPLIER_NAME>GLOWING REPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="9499"><INVOICE_ID>3333375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1699.86</INVOICE_AMOUNT><SUPPLIER_NAME>GLS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9500"><INVOICE_ID>3407481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48937.5</INVOICE_AMOUNT><SUPPLIER_NAME>GLUSBURN &amp; CROSSHILLS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9501"><INVOICE_ID>3382291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>GLUSBURN COMMUNITY &amp; ARTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="9502"><INVOICE_ID>3356208</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Travellers Site Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1084</INVOICE_AMOUNT><SUPPLIER_NAME>GMC FIRE &amp; SECURITY PROTECTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="9503"><INVOICE_ID>3356215</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ropery House Pickering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>GMC FIRE &amp; SECURITY PROTECTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="9504"><INVOICE_ID>3356219</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stanley Harrison House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2499</INVOICE_AMOUNT><SUPPLIER_NAME>GMC FIRE &amp; SECURITY PROTECTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="9505"><INVOICE_ID>3382275</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GMC FIRE &amp; SECURITY PROTECTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="9506"><INVOICE_ID>3396126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19557</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9507"><INVOICE_ID>3396127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19557</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9508"><INVOICE_ID>3397928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2946.99</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9509"><INVOICE_ID>3408295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9510"><INVOICE_ID>3403458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6890.57</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9511"><INVOICE_ID>3375092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5285.07</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9512"><INVOICE_ID>3375093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2357.27</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9513"><INVOICE_ID>3375094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2613.07</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9514"><INVOICE_ID>3396126</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19557</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9515"><INVOICE_ID>3396127</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19557</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9516"><INVOICE_ID>3381672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35451.03</INVOICE_AMOUNT><SUPPLIER_NAME>GO4IT UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261500 Human Resources &gt; Training &amp; Conferences</PROCURMENT_CATEGORY></row>
<row _id="9517"><INVOICE_ID>3407675</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>573.29</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9518"><INVOICE_ID>3407675</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.34</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9519"><INVOICE_ID>3407675</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.37</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9520"><INVOICE_ID>3407675</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>302.23</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9521"><INVOICE_ID>3407675</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.62</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9522"><INVOICE_ID>3407675</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>113.26</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9523"><INVOICE_ID>3340120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1216.8</INVOICE_AMOUNT><SUPPLIER_NAME>GODDARDS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9524"><INVOICE_ID>3363934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1352</INVOICE_AMOUNT><SUPPLIER_NAME>GODDARDS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9525"><INVOICE_ID>3388627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>676</INVOICE_AMOUNT><SUPPLIER_NAME>GODDARDS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9526"><INVOICE_ID>3337024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2508.6</INVOICE_AMOUNT><SUPPLIER_NAME>GOGET</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9527"><INVOICE_ID>3383370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1881.45</INVOICE_AMOUNT><SUPPLIER_NAME>GOGET</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9528"><INVOICE_ID>3407531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3875</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSBOROUGH &amp; FLAXBY GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9529"><INVOICE_ID>3355685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSTAR MULTI CLEANING &amp; MAINTENENCE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="9530"><INVOICE_ID>3336970</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5280</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSTAR MULTI CLEANING &amp; MAINTENENCE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="9531"><INVOICE_ID>3368297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57425.52</INVOICE_AMOUNT><SUPPLIER_NAME>GOSHEN SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9532"><INVOICE_ID>3338764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56076.9</INVOICE_AMOUNT><SUPPLIER_NAME>GOSHEN SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9533"><INVOICE_ID>3388694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49342.69</INVOICE_AMOUNT><SUPPLIER_NAME>GOSHEN SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9534"><INVOICE_ID>3358531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5295</INVOICE_AMOUNT><SUPPLIER_NAME>GRACIOUS STREET METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9535"><INVOICE_ID>3360541</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4353</INVOICE_AMOUNT><SUPPLIER_NAME>GRAHAM EDWARDS TRAILERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391620 Works - Construction, Repair &amp; Maintenance &gt; Manufacturing Services &gt; Small Scale Fabrication</PROCURMENT_CATEGORY></row>
<row _id="9536"><INVOICE_ID>3332044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9537"><INVOICE_ID>3331870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9538"><INVOICE_ID>3331867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9539"><INVOICE_ID>3332514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9540"><INVOICE_ID>3332567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9541"><INVOICE_ID>3394233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9542"><INVOICE_ID>3339326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9543"><INVOICE_ID>3339333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9544"><INVOICE_ID>3339337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9545"><INVOICE_ID>3339340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9546"><INVOICE_ID>3391267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9547"><INVOICE_ID>3391275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9548"><INVOICE_ID>3391273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9549"><INVOICE_ID>3385265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9550"><INVOICE_ID>3332028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9551"><INVOICE_ID>3332034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9552"><INVOICE_ID>3332037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9553"><INVOICE_ID>3334406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9554"><INVOICE_ID>3331864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9555"><INVOICE_ID>3347886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9556"><INVOICE_ID>3347891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9557"><INVOICE_ID>3347888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9558"><INVOICE_ID>3347893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9559"><INVOICE_ID>3347894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9560"><INVOICE_ID>3347897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9561"><INVOICE_ID>3406113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9562"><INVOICE_ID>3406114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9563"><INVOICE_ID>3406115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9564"><INVOICE_ID>3406121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9565"><INVOICE_ID>3406117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9566"><INVOICE_ID>3406119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9567"><INVOICE_ID>3406116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9568"><INVOICE_ID>3347919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9569"><INVOICE_ID>3347921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9570"><INVOICE_ID>3363022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9571"><INVOICE_ID>3363023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9572"><INVOICE_ID>3363039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9573"><INVOICE_ID>3363046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9574"><INVOICE_ID>3364037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9575"><INVOICE_ID>3364038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9576"><INVOICE_ID>3364035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9577"><INVOICE_ID>3364040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1210</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9578"><INVOICE_ID>3385267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>GRAND HOSPITALITY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9579"><INVOICE_ID>3407564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6400</INVOICE_AMOUNT><SUPPLIER_NAME>GRANTLEY SAWLEY SKELDING &amp; EAVESTONE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9580"><INVOICE_ID>3402180</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34639</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON DEVONSHIRE INSTITUTE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="9581"><INVOICE_ID>3331562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9582"><INVOICE_ID>3382292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3246</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9583"><INVOICE_ID>3407555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39407.5</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9584"><INVOICE_ID>3341561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9585"><INVOICE_ID>3341561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9586"><INVOICE_ID>3341561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9587"><INVOICE_ID>3341561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9588"><INVOICE_ID>3341561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>198</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9589"><INVOICE_ID>3405538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46400</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT &amp; LITTLE BARUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9590"><INVOICE_ID>3407428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11250</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT AND LITTLE BROUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9591"><INVOICE_ID>3359194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24500</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT AYTON DISCOVERY CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9592"><INVOICE_ID>3405561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1533</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT AYTON DISCOVERY CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9593"><INVOICE_ID>3407450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92500</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9594"><INVOICE_ID>3407496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8101.63</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT OUSEBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201711 Financial Services &gt; Grants &gt; Non-charitable</PROCURMENT_CATEGORY></row>
<row _id="9595"><INVOICE_ID>3379381</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Convention Centre Decarbonisation Works (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN CIRCLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="9596"><INVOICE_ID>3336434</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Convention Centre Decarbonisation Works (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1336.3</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN CIRCLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="9597"><INVOICE_ID>3359184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HAMMERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9598"><INVOICE_ID>3383273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HAMMERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9599"><INVOICE_ID>3375266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12500</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HAMMERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9600"><INVOICE_ID>3407332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11875</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HAMMERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9601"><INVOICE_ID>3398180</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7242.71</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HAMMERTON RECREATIONAL CHARITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="9602"><INVOICE_ID>3370623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HOME PEOPLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9603"><INVOICE_ID>3387764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HOME PEOPLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9604"><INVOICE_ID>3370608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HOME PEOPLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9605"><INVOICE_ID>3370603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HOME PEOPLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9606"><INVOICE_ID>3370604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HOME PEOPLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9607"><INVOICE_ID>3370602</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2889.3</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HOME PEOPLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9608"><INVOICE_ID>3382689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN LANE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="9609"><INVOICE_ID>3357613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN LANE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="9610"><INVOICE_ID>3315491</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ED Projects</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4065</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN STREET ADVISORS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9611"><INVOICE_ID>3363922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37339.51</INVOICE_AMOUNT><SUPPLIER_NAME>GREENSTAR HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9612"><INVOICE_ID>3340148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71888.48</INVOICE_AMOUNT><SUPPLIER_NAME>GREENSTAR HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9613"><INVOICE_ID>3388588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57859.48</INVOICE_AMOUNT><SUPPLIER_NAME>GREENSTAR HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9614"><INVOICE_ID>3335541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2022.3</INVOICE_AMOUNT><SUPPLIER_NAME>GRENKELEASING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9615"><INVOICE_ID>3381999</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MERCURY HOUSE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1136.4</INVOICE_AMOUNT><SUPPLIER_NAME>GRESHAM OFFICE FURNITURE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211200 Furniture &amp; Soft Furnishings &gt; Office Furniture</PROCURMENT_CATEGORY></row>
<row _id="9616"><INVOICE_ID>3407333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>GREWELTHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9617"><INVOICE_ID>3330516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>GRIFFIN JEWELLERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9618"><INVOICE_ID>3407432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>GRINTON &amp; ELERTON ABBEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9619"><INVOICE_ID>3407694</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>416.88</INVOICE_AMOUNT><SUPPLIER_NAME>GRISTHORPE &amp; LEBBERSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9620"><INVOICE_ID>3407694</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>247.27</INVOICE_AMOUNT><SUPPLIER_NAME>GRISTHORPE &amp; LEBBERSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9621"><INVOICE_ID>3407694</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>235.79</INVOICE_AMOUNT><SUPPLIER_NAME>GRISTHORPE &amp; LEBBERSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9622"><INVOICE_ID>3407694</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.8</INVOICE_AMOUNT><SUPPLIER_NAME>GRISTHORPE &amp; LEBBERSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9623"><INVOICE_ID>3407545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>GRISTHORPE &amp; LEBBERSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9624"><INVOICE_ID>3340332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GRISTHORPE &amp; LEBBERSTON VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9625"><INVOICE_ID>3351226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>GROSMONT COOPERATIVE SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="9626"><INVOICE_ID>3407669</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>214.22</INVOICE_AMOUNT><SUPPLIER_NAME>GROSMONT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9627"><INVOICE_ID>3407669</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240.99</INVOICE_AMOUNT><SUPPLIER_NAME>GROSMONT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9628"><INVOICE_ID>3407669</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>309.4</INVOICE_AMOUNT><SUPPLIER_NAME>GROSMONT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9629"><INVOICE_ID>3407669</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>267.76</INVOICE_AMOUNT><SUPPLIER_NAME>GROSMONT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9630"><INVOICE_ID>3351633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1448</INVOICE_AMOUNT><SUPPLIER_NAME>GROUNDWORK WAKEFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9631"><INVOICE_ID>3342829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>GROUNDWORK YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9632"><INVOICE_ID>3341066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>GROW TO SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9633"><INVOICE_ID>3341066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>GROW TO SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9634"><INVOICE_ID>3341066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5315.6</INVOICE_AMOUNT><SUPPLIER_NAME>GROW TO SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9635"><INVOICE_ID>3355191</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2420</INVOICE_AMOUNT><SUPPLIER_NAME>GRP EXCAVATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="9636"><INVOICE_ID>3355191</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>GRP EXCAVATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="9637"><INVOICE_ID>3355191</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2420</INVOICE_AMOUNT><SUPPLIER_NAME>GRP EXCAVATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="9638"><INVOICE_ID>3398293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1723</INVOICE_AMOUNT><SUPPLIER_NAME>GSC GRAYS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9639"><INVOICE_ID>3340125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18485.68</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9640"><INVOICE_ID>3363976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19801.54</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9641"><INVOICE_ID>3388597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27210.16</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9642"><INVOICE_ID>3341228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2915</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9643"><INVOICE_ID>3367997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1903</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9644"><INVOICE_ID>3341088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3189.2</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9645"><INVOICE_ID>3367934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2391.9</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9646"><INVOICE_ID>3368107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3660</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9647"><INVOICE_ID>3341393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4880</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9648"><INVOICE_ID>3368093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2385</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9649"><INVOICE_ID>3341371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3180</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9650"><INVOICE_ID>3368100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3977.85</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9651"><INVOICE_ID>3341382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5121.81</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9652"><INVOICE_ID>3341277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3116</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9653"><INVOICE_ID>3368111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9654"><INVOICE_ID>3368013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2952</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9655"><INVOICE_ID>3389959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2952</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9656"><INVOICE_ID>3341402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9657"><INVOICE_ID>3341135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1657.32</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9658"><INVOICE_ID>3367959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2249.22</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9659"><INVOICE_ID>3341138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3369.6</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9660"><INVOICE_ID>3367962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2527.2</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9661"><INVOICE_ID>3341139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1899.04</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9662"><INVOICE_ID>3341167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5570.2</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9663"><INVOICE_ID>3367979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5570.2</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9664"><INVOICE_ID>3363764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4492.8</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9665"><INVOICE_ID>3363765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4602</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9666"><INVOICE_ID>3363766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4446</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9667"><INVOICE_ID>3363780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4446</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9668"><INVOICE_ID>3334049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5990.4</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9669"><INVOICE_ID>3334050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6136</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9670"><INVOICE_ID>3334051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5928</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9671"><INVOICE_ID>3334066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5928</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9672"><INVOICE_ID>3394217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="9673"><INVOICE_ID>3374758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="9674"><INVOICE_ID>3334286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9675"><INVOICE_ID>3363920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46625.25</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9676"><INVOICE_ID>3388613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53485.13</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9677"><INVOICE_ID>3340177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42987.59</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9678"><INVOICE_ID>3361098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="9679"><INVOICE_ID>3345929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2112.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9680"><INVOICE_ID>3342709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120.92</INVOICE_AMOUNT><SUPPLIER_NAME>THIRD SECTOR SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="9681"><INVOICE_ID>3341696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>737.8</INVOICE_AMOUNT><SUPPLIER_NAME>THIRD SECTOR SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="9682"><INVOICE_ID>3397619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>H SMALL MUSIC PRODUCTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="9683"><INVOICE_ID>3363069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9684"><INVOICE_ID>3371174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9685"><INVOICE_ID>3373383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>655</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9686"><INVOICE_ID>3350853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9687"><INVOICE_ID>3361091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9688"><INVOICE_ID>3388425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2125</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9689"><INVOICE_ID>3407670</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.71</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS &amp; HARWOOD DALE GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9690"><INVOICE_ID>3407670</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37.47</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS &amp; HARWOOD DALE GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9691"><INVOICE_ID>3407670</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>918.27</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS &amp; HARWOOD DALE GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9692"><INVOICE_ID>3407670</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.26</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS &amp; HARWOOD DALE GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9693"><INVOICE_ID>3369698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9694"><INVOICE_ID>3369698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>264</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9695"><INVOICE_ID>3369698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>418</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9696"><INVOICE_ID>3369698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9697"><INVOICE_ID>3369698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9698"><INVOICE_ID>3388977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25956.33</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="9699"><INVOICE_ID>3359845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1794.33</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="9700"><INVOICE_ID>3389099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33090</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="9701"><INVOICE_ID>3379229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1794.33</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="9702"><INVOICE_ID>3357223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5127</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9703"><INVOICE_ID>3385697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2499</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9704"><INVOICE_ID>3370766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9705"><INVOICE_ID>3401722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9706"><INVOICE_ID>3343532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9707"><INVOICE_ID>3383059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Mental Health Transformation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9708"><INVOICE_ID>3409745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>836.38</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9709"><INVOICE_ID>3409746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11573.07</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9710"><INVOICE_ID>3402245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9711"><INVOICE_ID>3346003</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural Transport Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9712"><INVOICE_ID>3370765</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59093</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9713"><INVOICE_ID>3358541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11569</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9714"><INVOICE_ID>3336315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON FOODSHARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9715"><INVOICE_ID>3340121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1661.6</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON INDEPENDENT LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9716"><INVOICE_ID>3363946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4864.2</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON INDEPENDENT LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9717"><INVOICE_ID>3388584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3548</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON INDEPENDENT LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9718"><INVOICE_ID>3407314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19420</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9719"><INVOICE_ID>3346002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9720"><INVOICE_ID>3346002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9721"><INVOICE_ID>3388162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9722"><INVOICE_ID>3388162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>494</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9723"><INVOICE_ID>3388156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9724"><INVOICE_ID>3388156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>280.5</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9725"><INVOICE_ID>3388160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9726"><INVOICE_ID>3388160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>280.5</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9727"><INVOICE_ID>3388165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>670</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9728"><INVOICE_ID>3388165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>645</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9729"><INVOICE_ID>3402475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>287</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9730"><INVOICE_ID>3402475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>204</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9731"><INVOICE_ID>3402483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9732"><INVOICE_ID>3402483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>205.5</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9733"><INVOICE_ID>3402454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>357</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9734"><INVOICE_ID>3402454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>139</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9735"><INVOICE_ID>3402458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>367</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9736"><INVOICE_ID>3402458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>448</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9737"><INVOICE_ID>3402461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9738"><INVOICE_ID>3402461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9739"><INVOICE_ID>3402465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9740"><INVOICE_ID>3402465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9741"><INVOICE_ID>3402466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>369</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9742"><INVOICE_ID>3402466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9743"><INVOICE_ID>3402452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>691</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9744"><INVOICE_ID>3402452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9745"><INVOICE_ID>3388176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>994</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9746"><INVOICE_ID>3388176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>962</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9747"><INVOICE_ID>3388178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>404</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9748"><INVOICE_ID>3388178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>453</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9749"><INVOICE_ID>3388182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>488</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9750"><INVOICE_ID>3388182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON ROOFING &amp; SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9751"><INVOICE_ID>3407497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6815</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9752"><INVOICE_ID>3369302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE VILLAGE ROOM</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9753"><INVOICE_ID>3343820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2438</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9754"><INVOICE_ID>3343831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2576</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9755"><INVOICE_ID>3343827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2576</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9756"><INVOICE_ID>3343824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2576</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9757"><INVOICE_ID>3340115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16739.92</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9758"><INVOICE_ID>3363901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44253.07</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9759"><INVOICE_ID>3388589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14464.4</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9760"><INVOICE_ID>3375302</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2305.5</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="9761"><INVOICE_ID>3371160</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5702</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="9762"><INVOICE_ID>3373620</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2451.25</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="9763"><INVOICE_ID>3397794</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5627.8</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="9764"><INVOICE_ID>3343428</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.25</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="9765"><INVOICE_ID>3382259</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5827.55</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="9766"><INVOICE_ID>3398035</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6177.8</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="9767"><INVOICE_ID>3313205</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2653.25</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="9768"><INVOICE_ID>3361768</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2335</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="9769"><INVOICE_ID>3364809</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6826</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="9770"><INVOICE_ID>3388473</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6536.55</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="9771"><INVOICE_ID>3343826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sub-Contractors ¿ Adaptations</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2551.25</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="9772"><INVOICE_ID>3365990</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5439.9</INVOICE_AMOUNT><SUPPLIER_NAME>HANDSHAKE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="9773"><INVOICE_ID>3351117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>HANNAH DALE PERFORMING ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="9774"><INVOICE_ID>3368265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16316.24</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9775"><INVOICE_ID>3338814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14752</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9776"><INVOICE_ID>3388686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26249.09</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9777"><INVOICE_ID>3389029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1125.78</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9778"><INVOICE_ID>3389032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1889.24</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9779"><INVOICE_ID>3389033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4503.12</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9780"><INVOICE_ID>3389034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2173.92</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9781"><INVOICE_ID>3389035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2717.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9782"><INVOICE_ID>3389030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>854.04</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9783"><INVOICE_ID>3368293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14246.94</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9784"><INVOICE_ID>3338812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16278.52</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9785"><INVOICE_ID>3379583</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>HARCON SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="9786"><INVOICE_ID>3312277</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6475</INVOICE_AMOUNT><SUPPLIER_NAME>HARCON SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="9787"><INVOICE_ID>3341447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARDWICK GREEN ACADEMY PRIMARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171050 Education &gt; Statutory Education Services &gt; Non-curriculum</PROCURMENT_CATEGORY></row>
<row _id="9788"><INVOICE_ID>3369723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9789"><INVOICE_ID>3369723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9790"><INVOICE_ID>3369723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9791"><INVOICE_ID>3369723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9792"><INVOICE_ID>3369723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9793"><INVOICE_ID>3369723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9794"><INVOICE_ID>3369723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9795"><INVOICE_ID>3369723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9796"><INVOICE_ID>3369723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9797"><INVOICE_ID>3369723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9798"><INVOICE_ID>3369723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1144</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9799"><INVOICE_ID>3341584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1476.36</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="9800"><INVOICE_ID>3363787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4875</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9801"><INVOICE_ID>3334073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9802"><INVOICE_ID>3334100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5800</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9803"><INVOICE_ID>3334107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4980</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9804"><INVOICE_ID>3363813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9805"><INVOICE_ID>3363821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9806"><INVOICE_ID>3333945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3274.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9807"><INVOICE_ID>3333956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2422.2</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9808"><INVOICE_ID>3363672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1816.65</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9809"><INVOICE_ID>3363661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2455.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9810"><INVOICE_ID>3363285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.7</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9811"><INVOICE_ID>3333933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3589</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9812"><INVOICE_ID>3333956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2422.2</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9813"><INVOICE_ID>3363672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1816.65</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9814"><INVOICE_ID>3363649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2691.75</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9815"><INVOICE_ID>3336697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1015.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9816"><INVOICE_ID>3407568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3318.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARMBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9817"><INVOICE_ID>3344318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HARMBY UNDER 5S</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="9818"><INVOICE_ID>3407413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3375</INVOICE_AMOUNT><SUPPLIER_NAME>HAROME PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9819"><INVOICE_ID>3375433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>842</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9820"><INVOICE_ID>3390187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Direct Tenancy Services Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32590</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="9821"><INVOICE_ID>3328072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Use of mortuaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6026.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9822"><INVOICE_ID>3402141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5263.52</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9823"><INVOICE_ID>3402141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14834.61</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9824"><INVOICE_ID>3370698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630.48</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9825"><INVOICE_ID>3364081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LA role in surveillance &amp; disease control</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15366</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9826"><INVOICE_ID>3306074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LA role in surveillance &amp; disease control</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15366</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9827"><INVOICE_ID>3343274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LA role in surveillance &amp; disease control</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15366</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9828"><INVOICE_ID>3359749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5766.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9829"><INVOICE_ID>3365895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5766.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9830"><INVOICE_ID>3410630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5766.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9831"><INVOICE_ID>3307648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5766.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9832"><INVOICE_ID>3409707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Children HCP 0-19 Public Health Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1904959.21</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9833"><INVOICE_ID>3373580</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2508</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT RAILWAY ATHLETIC SPORTS &amp; SOCIAL CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>241599 Horticultural &gt; Tools &amp; Equipment &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9834"><INVOICE_ID>3363630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>952.97</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9835"><INVOICE_ID>3363598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1083.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9836"><INVOICE_ID>3333914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>952.97</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9837"><INVOICE_ID>3333884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1083.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9838"><INVOICE_ID>3333919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1829.13</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9839"><INVOICE_ID>3363635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1829.13</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9840"><INVOICE_ID>3391732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1083.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9841"><INVOICE_ID>3391744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1829.13</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9842"><INVOICE_ID>3363598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1625</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9843"><INVOICE_ID>3373553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9844"><INVOICE_ID>3343085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1145.98</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9845"><INVOICE_ID>3373550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9846"><INVOICE_ID>3373551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78984</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9847"><INVOICE_ID>3373552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79804.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9848"><INVOICE_ID>3396168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81439.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9849"><INVOICE_ID>3396169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9850"><INVOICE_ID>3333884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1625</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9851"><INVOICE_ID>3333919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2743.69</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9852"><INVOICE_ID>3363635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2743.69</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9853"><INVOICE_ID>3391732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1625</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9854"><INVOICE_ID>3391744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2743.69</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9855"><INVOICE_ID>3343085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1792.42</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9856"><INVOICE_ID>3385666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2125</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9857"><INVOICE_ID>3385667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2375</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9858"><INVOICE_ID>3385668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2125</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9859"><INVOICE_ID>3333919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3841.16</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9860"><INVOICE_ID>3333970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5380</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9861"><INVOICE_ID>3348014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3803.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9862"><INVOICE_ID>3363686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3766</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9863"><INVOICE_ID>3363635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3841.16</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9864"><INVOICE_ID>3375048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4253.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9865"><INVOICE_ID>3391744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3841.16</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9866"><INVOICE_ID>3363631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20833.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9867"><INVOICE_ID>3333915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20833.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9868"><INVOICE_ID>3391739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9529.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9869"><INVOICE_ID>3391740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20833.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9870"><INVOICE_ID>3363630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8576.7</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9871"><INVOICE_ID>3363598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8125.01</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9872"><INVOICE_ID>3333914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8576.7</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9873"><INVOICE_ID>3333884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8125.01</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9874"><INVOICE_ID>3333919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9877.27</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9875"><INVOICE_ID>3363635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9877.27</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9876"><INVOICE_ID>3391732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8125.01</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9877"><INVOICE_ID>3391744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9877.27</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9878"><INVOICE_ID>3385224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Use of mortuaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6026.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE AND DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9879"><INVOICE_ID>3385341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Use of mortuaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5392.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE AND DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9880"><INVOICE_ID>3339850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68668.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE AND DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9881"><INVOICE_ID>3405684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9882"><INVOICE_ID>3316379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>165000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9883"><INVOICE_ID>3408150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE CIVIC SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="9884"><INVOICE_ID>3373554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27479.82</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9885"><INVOICE_ID>3341350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26972.83</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9886"><INVOICE_ID>3403523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26242.09</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9887"><INVOICE_ID>3408334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13743.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9888"><INVOICE_ID>3339189</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3718.54</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE CRICKET CLUB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="9889"><INVOICE_ID>3359850</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Place Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE FLOWER SHOW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="9890"><INVOICE_ID>3333882</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE FLY FISHERS CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="9891"><INVOICE_ID>3382707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOMELESS PROJECT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="9892"><INVOICE_ID>3407975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2720</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOMELESS PROJECT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="9893"><INVOICE_ID>3407972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOMELESS PROJECT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="9894"><INVOICE_ID>3330748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Festival</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE INTERNATIONAL FESTIVAL DEVELOPMENT LTD (GOODS &amp; SERVICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="9895"><INVOICE_ID>3382674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4717.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE LADIES COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="9896"><INVOICE_ID>3357556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4717.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE LADIES COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="9897"><INVOICE_ID>3409708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5116.52</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE MIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9898"><INVOICE_ID>3409709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11133.48</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE MIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9899"><INVOICE_ID>3336666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9900"><INVOICE_ID>3342728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Temp)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>655.68</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9901"><INVOICE_ID>3388786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62935.04</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9902"><INVOICE_ID>3340006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45737.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9903"><INVOICE_ID>3366566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55126.66</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9904"><INVOICE_ID>3387772</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7975</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SCAFFOLDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9905"><INVOICE_ID>3339093</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5900</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SCAFFOLDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9906"><INVOICE_ID>3351614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12710.41</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9907"><INVOICE_ID>3382016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3592.04</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9908"><INVOICE_ID>3407882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5509.91</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9909"><INVOICE_ID>3366607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11524.96</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9910"><INVOICE_ID>3388818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7348.54</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9911"><INVOICE_ID>3340034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11889.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9912"><INVOICE_ID>3357575</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area C - TicketWeb UK</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>District &amp; Borough Code Mapping Holding Account</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3317.64</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SYMPHONY ORCHESTRA</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="9913"><INVOICE_ID>3339839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5675</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE TOWN AFC CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="9914"><INVOICE_ID>3342830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE TOWN AFC CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="9915"><INVOICE_ID>3402677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1625</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE TOWN AFC CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="9916"><INVOICE_ID>3346019</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Develpmnt Promotion &amp; Marketing Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9917"><INVOICE_ID>3401686</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611</INVOICE_AMOUNT><SUPPLIER_NAME>HARTNOLL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9918"><INVOICE_ID>3351189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24456.44</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="9919"><INVOICE_ID>3382712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWITH CUM WINSLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9920"><INVOICE_ID>3407334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWITH CUM WINSLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9921"><INVOICE_ID>3351197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>865</INVOICE_AMOUNT><SUPPLIER_NAME>HARWELL TECHNICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191200 Facilities &amp; Management Services &gt; Document Archiving &amp; Storage</PROCURMENT_CATEGORY></row>
<row _id="9922"><INVOICE_ID>3366050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>631.1</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9923"><INVOICE_ID>3393412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2472.5</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9924"><INVOICE_ID>3402026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>982.5</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9925"><INVOICE_ID>3332075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>610</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9926"><INVOICE_ID>3332076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9927"><INVOICE_ID>3332093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>728</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9928"><INVOICE_ID>3343971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3490</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9929"><INVOICE_ID>3379136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2345</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9930"><INVOICE_ID>3379162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>687.5</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9931"><INVOICE_ID>3387765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9932"><INVOICE_ID>3339175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1007.5</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9933"><INVOICE_ID>3339120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1075</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9934"><INVOICE_ID>3366023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.5</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9935"><INVOICE_ID>3393398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9936"><INVOICE_ID>3355081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9937"><INVOICE_ID>3406827</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646.94</INVOICE_AMOUNT><SUPPLIER_NAME>HATFIELD FENCING &amp; GARDENS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="9938"><INVOICE_ID>3343190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5142</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9939"><INVOICE_ID>3333699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4409.6</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9940"><INVOICE_ID>3397979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3599.4</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9941"><INVOICE_ID>3396187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4299.3</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9942"><INVOICE_ID>3396189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1074.82</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9943"><INVOICE_ID>3336755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5732.4</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9944"><INVOICE_ID>3336753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5732.4</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9945"><INVOICE_ID>3333698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3746.6</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9946"><INVOICE_ID>3368096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7084.4</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9947"><INVOICE_ID>3397978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5313.3</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9948"><INVOICE_ID>3333725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6286.94</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9949"><INVOICE_ID>3333724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4872.54</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9950"><INVOICE_ID>3333726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8320</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9951"><INVOICE_ID>3333727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5608.13</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9952"><INVOICE_ID>3363434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4299.3</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9953"><INVOICE_ID>3363435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5547.3</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9954"><INVOICE_ID>3363438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4948.35</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9955"><INVOICE_ID>3368118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4937.04</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9956"><INVOICE_ID>3384131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5732.4</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9957"><INVOICE_ID>3384132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7396.4</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9958"><INVOICE_ID>3384133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6597.8</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9959"><INVOICE_ID>3396189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3224.48</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9960"><INVOICE_ID>3397984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4134</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9961"><INVOICE_ID>3368114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4455.3</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9962"><INVOICE_ID>3390107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7874</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9963"><INVOICE_ID>3405944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5855.5</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9964"><INVOICE_ID>3333718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1148.6</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9965"><INVOICE_ID>3333719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2397.56</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9966"><INVOICE_ID>3403554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5650.4</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="9967"><INVOICE_ID>3407532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3860</INVOICE_AMOUNT><SUPPLIER_NAME>HAVERAH PARK WITH BECKWITHSHAW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9968"><INVOICE_ID>3407569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8750</INVOICE_AMOUNT><SUPPLIER_NAME>HAWES &amp; HIGH ABBOTSIDE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9969"><INVOICE_ID>3407696</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>817.15</INVOICE_AMOUNT><SUPPLIER_NAME>HAWSKER CUM STAINSACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9970"><INVOICE_ID>3407696</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>136.42</INVOICE_AMOUNT><SUPPLIER_NAME>HAWSKER CUM STAINSACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9971"><INVOICE_ID>3407696</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1224.99</INVOICE_AMOUNT><SUPPLIER_NAME>HAWSKER CUM STAINSACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9972"><INVOICE_ID>3407696</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>478.32</INVOICE_AMOUNT><SUPPLIER_NAME>HAWSKER CUM STAINSACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9973"><INVOICE_ID>3407696</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.94</INVOICE_AMOUNT><SUPPLIER_NAME>HAWSKER CUM STAINSACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9974"><INVOICE_ID>3407345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3850</INVOICE_AMOUNT><SUPPLIER_NAME>HAWSKER CUM STAINSACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9975"><INVOICE_ID>3331908</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NORTHALLERTON COMPLEMENTARY SCHEMES (AREA B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23746.5</INVOICE_AMOUNT><SUPPLIER_NAME>HAYMARKET ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9976"><INVOICE_ID>3350748</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4975</INVOICE_AMOUNT><SUPPLIER_NAME>HAYMARKET MEDIA GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9977"><INVOICE_ID>3388211</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>908</INVOICE_AMOUNT><SUPPLIER_NAME>HBA GRAPHIC DESIGN</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="9978"><INVOICE_ID>3351383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1204</INVOICE_AMOUNT><SUPPLIER_NAME>HCRG CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9979"><INVOICE_ID>3385492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1793</INVOICE_AMOUNT><SUPPLIER_NAME>HCRG CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9980"><INVOICE_ID>3334366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2091</INVOICE_AMOUNT><SUPPLIER_NAME>HCRG CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9981"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9982"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9983"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9984"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9985"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9986"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9987"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9988"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9989"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9990"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9991"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>349.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9992"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>406.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9993"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>330.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9994"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9995"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9996"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9997"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9998"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9999"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10000"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10001"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10002"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10003"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10004"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10005"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10006"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10007"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10008"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10009"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10010"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10011"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10012"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10013"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10014"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10015"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10016"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10017"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10018"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10019"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>231.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10020"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10021"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10022"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1468.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10023"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3901.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10024"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1363.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10025"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5941</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10026"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10027"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10028"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10029"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10030"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10031"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10032"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10033"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10034"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10035"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10036"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10037"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>562.35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10038"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10039"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10040"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10041"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>122.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10042"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>578.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10043"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>262.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10044"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>268.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10045"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10046"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10047"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10048"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10049"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>163.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10050"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10051"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10052"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10053"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10054"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10055"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10056"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10057"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10058"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10059"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10060"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10061"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10062"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10063"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>570.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10064"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1152.19</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10065"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-192.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10066"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>287.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10067"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>217.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10068"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10069"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10070"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10071"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10072"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10073"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10074"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10075"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10076"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10077"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10078"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10079"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10080"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10081"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10082"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10083"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10084"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10085"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10086"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10087"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10088"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10089"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10090"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10091"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10092"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10093"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10094"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10095"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10096"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-30</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10097"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10098"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10099"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10100"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10101"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10102"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10103"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10104"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10105"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10106"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10107"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10108"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10109"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10110"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10111"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10112"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10113"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10114"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10115"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10116"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10117"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10118"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10119"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10120"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10121"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10122"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>384.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10123"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10124"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10125"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>122.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10126"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10127"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10128"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10129"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10130"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10131"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10132"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10133"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10134"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10135"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10136"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10137"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10138"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>116.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10139"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>139.35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10140"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10141"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>139.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10142"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10143"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10144"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10145"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>221.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10146"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10147"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10148"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10149"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10150"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10151"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10152"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1109.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10153"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>276.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10154"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10155"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10156"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10157"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10158"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10159"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10160"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10161"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10162"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10163"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10164"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10165"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10166"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10167"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10168"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10169"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10170"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10171"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10172"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10173"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10174"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10175"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>77.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10176"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10177"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10178"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10179"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10180"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10181"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10182"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10183"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3824.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10184"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10185"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>167.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10186"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10187"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>821.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10188"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10189"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10190"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10191"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10192"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10193"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10194"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10195"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10196"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10197"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>261.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10198"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10199"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10200"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10201"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10202"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10203"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10204"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10205"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10206"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10207"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10208"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10209"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10210"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>318.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10211"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10212"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10213"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10214"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10215"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10216"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10217"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>243.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10218"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10219"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7431.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10220"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools in Financial Difficulties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10221"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10222"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10223"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10224"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>302.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10225"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10226"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10227"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10228"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10229"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10230"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10231"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10232"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10233"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10234"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10235"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10236"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10237"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10238"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10239"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10240"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10241"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10242"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10243"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10244"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10245"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10246"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10247"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10248"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10249"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10250"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10251"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10252"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10253"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>137.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10254"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10255"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10256"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10257"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10258"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10259"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10260"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10261"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10262"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10263"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10264"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10265"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10266"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>948.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10267"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10268"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10269"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>111.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10270"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>308.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10271"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>235.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10272"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>338.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10273"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>770.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10274"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10275"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10276"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10277"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10278"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10279"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10280"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10281"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10282"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10283"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10284"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10285"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10286"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10287"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10288"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10289"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10290"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10291"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10292"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10293"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10294"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10295"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10296"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10297"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10298"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10299"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10300"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>601.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10301"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10302"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>361.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10303"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>196.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10304"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3413.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10305"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>354.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10306"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10307"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>177.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10308"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10309"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10310"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10311"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10312"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10313"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10314"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10315"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10316"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10317"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10318"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10319"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10320"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10321"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10322"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10323"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10324"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10325"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10326"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10327"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10328"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10329"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10330"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10331"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10332"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10333"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10334"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10335"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10336"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10337"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10338"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10339"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10340"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10341"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10342"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10343"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10344"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10345"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10346"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10347"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10348"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10349"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10350"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10351"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10352"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10353"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10354"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10355"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10356"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10357"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10358"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10359"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10360"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10361"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10362"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10363"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10364"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10365"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10366"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10367"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10368"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10369"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10370"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10371"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>282.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10372"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10373"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10374"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>322.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10375"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>235.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10376"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10377"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10378"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10379"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10380"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10381"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10382"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10383"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10384"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10385"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10386"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10387"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10388"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10389"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10390"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10391"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10392"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10393"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10394"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10395"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10396"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10397"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>332.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10398"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10399"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10400"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10401"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10402"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10403"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10404"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10405"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10406"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10407"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10408"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10409"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10410"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10411"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10412"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10413"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10414"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10415"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10416"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10417"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10418"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10419"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10420"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10421"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10422"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10423"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10424"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10425"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10426"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10427"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10428"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10429"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10430"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10431"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10432"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10433"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10434"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10435"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10436"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10437"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10438"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10439"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10440"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10441"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10442"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10443"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10444"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10445"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10446"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10447"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10448"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10449"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10450"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10451"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10452"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10453"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10454"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10455"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10456"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>449.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10457"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10458"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>296.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10459"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>257.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10460"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10461"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10462"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10463"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>305.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10464"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>472.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10465"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7675.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10466"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10467"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>108.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10468"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>348.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10469"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10470"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>123.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10471"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10472"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>406.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10473"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>122.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10474"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10475"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10476"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>221.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10477"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10478"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>288.57</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10479"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>593.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10480"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>286.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10481"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10482"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>112.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10483"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10484"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>876.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10485"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10486"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>223.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10487"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>148.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10488"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>141.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10489"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>225.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10490"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10491"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10492"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10493"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>225.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10494"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>326.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10495"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10496"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10497"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10498"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>199.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10499"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>913.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10500"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>481.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10501"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3735.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10502"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>153.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10503"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>764.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10504"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>226.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10505"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1173.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10506"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-153.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10507"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10508"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10509"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>392.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10510"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>470.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10511"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10512"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10513"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>111.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10514"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10515"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10516"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>466.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10517"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>223.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10518"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>177.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10519"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>380.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10520"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>332.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10521"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10522"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>417.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10523"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10524"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3247.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10525"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10526"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>354.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10527"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10528"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3992.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10529"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2504.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10530"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>785.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10531"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10532"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10533"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>214.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10534"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>118.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10535"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1508.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10536"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10537"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1843.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10538"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10539"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1152.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10540"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>221.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10541"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1472.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10542"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1472.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10543"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>167.35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10544"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10545"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10546"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2410.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10547"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>284.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10548"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10549"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10550"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>877.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10551"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1111.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10552"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1248</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10553"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1404</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10554"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1150.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10555"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1267.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10556"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10557"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>943.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10558"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10559"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10560"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1593.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10561"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10562"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10563"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>291.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10564"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10565"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.57</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10566"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10567"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10568"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>223.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10569"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10570"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>357.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10571"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>342</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10572"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10573"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10574"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10575"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10576"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10577"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10578"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10579"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10580"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10581"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10582"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10583"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10584"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1586.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10585"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10586"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10587"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>137.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10588"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10589"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10590"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10591"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10592"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10593"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10594"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10595"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10596"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10597"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10598"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10599"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10600"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10601"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10602"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10603"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10604"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10605"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10606"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10607"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10608"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10609"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10610"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10611"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10612"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10613"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10614"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10615"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10616"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10617"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10618"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10619"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10620"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10621"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10622"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10623"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10624"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10625"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10626"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10627"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10628"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>136.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10629"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>322.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10630"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10631"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10632"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10633"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10634"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10635"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10636"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10637"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10638"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10639"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10640"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10641"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10642"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="10712"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10713"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="10715"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="10764"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10765"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10766"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10767"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10768"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10769"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10770"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10771"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10772"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10773"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10774"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10775"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10776"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10777"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10778"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10779"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10780"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10781"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10782"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10783"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10784"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>332.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10785"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>235.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10786"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10787"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10788"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10789"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10790"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10791"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10792"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10793"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10794"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10795"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10796"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10797"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10798"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>282.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10799"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>282.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10800"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="10802"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="10806"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10807"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10808"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10809"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10810"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10811"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10812"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10813"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="10815"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10816"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10817"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10818"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10819"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10820"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10821"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10822"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10823"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10824"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10825"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10826"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10827"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10828"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10829"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10830"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10831"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10832"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10833"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10834"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10835"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10836"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10837"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10838"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10839"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10840"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="10883"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10884"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10885"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10886"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10887"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10888"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10889"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10890"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10891"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10892"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10893"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10894"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10895"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10896"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10897"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10898"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10899"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10900"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10901"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10902"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10903"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10904"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10905"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10906"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10907"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10908"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10909"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10910"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10911"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10912"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10913"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10914"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10915"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10916"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10917"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10918"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10919"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10920"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10921"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10922"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="10926"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="10931"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="10933"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10934"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10935"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10936"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10937"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10938"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10939"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10940"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10941"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10942"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="10944"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="10946"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="10952"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="10955"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10956"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10957"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10958"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="10959"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11003"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11004"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11005"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11006"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11007"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11008"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11009"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11010"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11011"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11012"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11013"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11014"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11015"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11016"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11017"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11018"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11019"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11020"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11021"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11022"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11023"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11024"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11025"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>332.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11026"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11027"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11028"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11029"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11030"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11031"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11032"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11033"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11034"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11035"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11036"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11037"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11038"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11039"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11040"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11041"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>379.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11042"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11043"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11044"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11045"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11046"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>379.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11047"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11048"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11049"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11050"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11051"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11052"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11053"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11054"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11055"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11056"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11057"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11058"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11059"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11060"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11061"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11062"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11063"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11064"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11065"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11066"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11067"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11068"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11069"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11070"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11071"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11072"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11073"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11074"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11075"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11076"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11077"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11078"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11079"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11080"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11082"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11093"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11094"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11095"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11096"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11097"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11098"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11099"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11100"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11102"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11110"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11115"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11116"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11118"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11122"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11123"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11124"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11125"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11126"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>332.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11127"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>332.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11128"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>235.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11129"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11130"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11131"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11132"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11133"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11134"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11135"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11136"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11137"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11138"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11139"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11140"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11141"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11142"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11143"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11144"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11145"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11146"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11147"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11148"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11149"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11150"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11151"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11152"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11153"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11154"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11155"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11156"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11157"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11158"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11159"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11160"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11189"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11203"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11204"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11205"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11206"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11207"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11208"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11209"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11210"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11211"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11212"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11213"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11214"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11215"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11216"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11217"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11218"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11219"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11220"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11221"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11222"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11223"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11224"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11225"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11226"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11227"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11228"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11229"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11230"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11231"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11232"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11233"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11234"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11235"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11236"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11237"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11238"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11239"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11240"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11241"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11242"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11243"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11244"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11245"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11246"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11247"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11248"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11249"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11250"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11251"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11252"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11253"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11254"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1275.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11255"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11256"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>141.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11257"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11258"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>355.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11259"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>983.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11260"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11261"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11262"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>764.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11263"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11264"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11265"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11266"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>131.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11267"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11268"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11269"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>196.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11270"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11271"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>268.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11272"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15872.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11273"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>294.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11274"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11275"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>591.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11276"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3348.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11277"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12819.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11278"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1058.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11279"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11280"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.07</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11281"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11282"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11283"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11284"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.07</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11285"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11286"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11287"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>111.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11288"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>288.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11289"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11290"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11291"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11292"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>869.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11293"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>589.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11294"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>301.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11295"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11296"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11297"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11298"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11299"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11300"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11301"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11302"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11303"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11304"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11305"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11306"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11307"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11308"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11309"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11310"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11311"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11312"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11313"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11314"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11315"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11316"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11317"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11318"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11319"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11320"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11321"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11322"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11324"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11326"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11327"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11328"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11329"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11330"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11331"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11332"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11333"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11334"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11335"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11336"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11337"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11338"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11339"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11341"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11342"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11343"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11345"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11346"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11347"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11348"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11349"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11350"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11351"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11352"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11353"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11354"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11355"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11356"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11357"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11358"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11359"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11360"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11375"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11377"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11378"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11381"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11382"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11383"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11386"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11390"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11391"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11392"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11396"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11398"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="11400"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11401"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11402"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11403"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11404"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11405"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11406"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11407"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11408"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11409"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11410"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11411"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1456.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11412"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11413"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11414"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11415"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11416"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11417"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11418"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11419"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11420"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11421"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11422"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11423"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11424"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11425"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11426"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11427"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11428"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11429"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11430"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11431"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11432"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11433"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11434"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11435"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11436"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11437"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11438"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11439"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11440"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11441"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11442"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11443"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11444"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11445"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11446"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11447"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11448"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11449"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11450"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11451"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11452"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11453"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11454"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11455"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11456"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11457"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11458"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11459"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11460"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11461"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11462"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11463"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11464"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11465"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11466"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11467"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11468"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11469"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11470"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11471"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11472"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>802.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11473"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11474"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1226.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11475"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11476"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11477"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>678.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11478"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>232.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11479"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>215.57</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11480"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11481"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11482"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11483"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11484"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11485"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11486"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11487"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11488"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11489"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11490"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>96.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11491"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11492"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>794.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11493"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11494"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11495"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11496"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>728.19</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11497"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11498"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11499"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1117.57</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11500"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11501"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11502"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11503"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11504"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11505"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11506"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11507"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11508"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11509"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11510"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1919.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11511"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1641.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11512"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1089.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11513"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>382.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11514"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>292.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11515"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>296.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11516"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>457.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11517"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11518"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11519"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>211.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11520"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>346.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11521"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11522"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>281.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11523"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>428.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11524"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1337.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11525"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1671.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11526"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>131.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11527"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11528"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11529"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.07</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11530"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1232.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11531"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11532"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>225.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11533"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>223.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11534"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11535"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11536"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11537"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11538"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>163.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11539"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11540"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11541"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>456.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11542"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>87.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11543"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>394.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11544"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>87.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11545"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2328.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11546"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11547"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11548"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11549"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>397.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11550"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11551"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>883.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11552"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>839</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11553"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2261.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11554"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11555"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>151.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11556"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11557"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11558"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11559"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11560"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>262.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11561"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11562"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11563"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11564"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>245.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11565"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11566"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11567"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11568"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11569"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11570"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11571"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11572"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11573"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11574"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11575"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11576"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11577"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>332.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11578"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>332.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11579"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11580"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11581"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11582"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11583"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11584"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11585"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11586"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11587"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11588"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11589"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11590"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11591"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11592"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11593"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11594"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11595"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11596"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11597"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11598"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11599"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11600"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11601"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11602"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11603"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11604"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11605"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11606"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11607"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11608"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11609"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11610"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11611"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11612"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11613"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11614"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1276.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11615"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11616"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>236.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11617"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11618"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11619"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>475.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11620"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>347.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11621"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>245.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11622"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.07</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11623"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11624"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11625"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>830.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11626"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>294.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11627"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11628"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>194.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11629"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11630"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.07</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11631"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101.07</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11632"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>639.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11633"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>307.35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11634"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>289.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11635"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11636"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>119.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11637"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>198.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11638"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11639"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11640"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>111.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11641"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>629.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11642"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>123.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11643"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>346.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11644"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>212.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11645"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>734.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11646"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11647"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11648"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11649"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>281.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11650"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11651"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11652"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11653"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11654"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2491.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11655"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11656"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11657"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>457.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11658"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11659"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11660"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11661"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11662"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11663"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>628.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11664"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11665"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11666"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11667"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1281.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11668"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>281.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11669"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11670"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11671"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11672"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11673"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>709.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11674"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11675"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>923.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11676"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>317.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11677"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>309.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11678"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11679"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11680"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>908.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11681"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11682"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>686.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11683"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11684"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11685"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11686"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11687"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11688"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>342</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11689"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>628</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11690"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11691"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>353</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11692"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11693"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11694"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11695"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11696"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11697"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>108.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11698"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11699"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>498.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11700"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11701"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11702"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11703"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11704"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11705"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11706"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>231</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11707"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>262.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11708"><INVOICE_ID>3379655</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3523.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11709"><INVOICE_ID>3393774</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Depot</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1247.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11710"><INVOICE_ID>3389289</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1908.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11711"><INVOICE_ID>3350669</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>434.07</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11712"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11713"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11714"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11715"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4909.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11716"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5420.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11717"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11334.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11718"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18129.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11719"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11720"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11721"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11722"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11723"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21674.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11724"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6698.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11725"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11726"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1429.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11727"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11728"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.07</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11729"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>198.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11730"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11731"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>807.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11732"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1801.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11733"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11734"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>670.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11735"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11736"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11737"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11738"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11739"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11740"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11741"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11742"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11743"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11744"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11745"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11746"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9617.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11747"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11748"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11749"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11750"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6562.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11751"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6448.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11752"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9423.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11753"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11754"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11755"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11756"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11757"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2581.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11758"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>671.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11759"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11760"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11761"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11762"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>108.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11763"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11764"><INVOICE_ID>3336251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3010.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11765"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11766"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11767"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11768"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6967.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11769"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2519.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11770"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1019.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11771"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11772"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>163.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11773"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11774"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11775"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11776"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11777"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11778"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11779"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11780"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11781"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11782"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11783"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11784"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11785"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>183.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11786"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11787"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>498.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11788"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11789"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11790"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11791"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11792"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11793"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>131.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11794"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11795"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>193.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11796"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11797"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11798"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11799"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11800"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11801"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11802"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11803"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11804"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11805"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>632.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11806"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>842.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11807"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>789.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11808"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>309.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11809"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11810"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>106.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11811"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11812"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>159.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11813"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11814"><INVOICE_ID>3369211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>727.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11815"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>237.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11816"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11817"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11818"><INVOICE_ID>3391095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>657.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11819"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11820"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.07</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11821"><INVOICE_ID>3342651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11822"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11823"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11824"><INVOICE_ID>3397565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>906.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11825"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1253.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11826"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1561.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11827"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11828"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11829"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11830"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11831"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11832"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11833"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11834"><INVOICE_ID>3362662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11835"><INVOICE_ID>3405460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>229.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11836"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11837"><INVOICE_ID>3385299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>344.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11838"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11839"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11840"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset Management Plan - Leisure &amp; Park (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35900.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11841"><INVOICE_ID>3358419</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset Management Plan - Leisure &amp; Park (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23933.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11842"><INVOICE_ID>3350475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>437.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11843"><INVOICE_ID>3374700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35995.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11844"><INVOICE_ID>3339182</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Refrigeration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38561.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11845"><INVOICE_ID>3339350</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Centre Improvements (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Furniture And Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1794.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11846"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11847"><INVOICE_ID>3381833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11848"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11849"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11850"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11851"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11852"><INVOICE_ID>3410542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11853"><INVOICE_ID>3396469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEND Employment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>799</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTH MANAGEMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="11854"><INVOICE_ID>3396474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEND Employment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>799</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTH MANAGEMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="11855"><INVOICE_ID>3359925</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508.33</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTHMATIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11856"><INVOICE_ID>3370410</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508.33</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTHMATIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11857"><INVOICE_ID>3339362</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4125</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTHMATIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11858"><INVOICE_ID>3393602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4125</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTHMATIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11859"><INVOICE_ID>3393603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1025</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTHMATIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11860"><INVOICE_ID>3364126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1025</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTHMATIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11861"><INVOICE_ID>3364129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4125</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTHMATIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11862"><INVOICE_ID>3369288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local healthwatch &amp; Signposting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45000</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTHWATCH NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11863"><INVOICE_ID>3370867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local healthwatch &amp; Signposting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50000</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTHWATCH NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11864"><INVOICE_ID>3368276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>139565.96</INVOICE_AMOUNT><SUPPLIER_NAME>HEARTS AT HOME HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11865"><INVOICE_ID>3338765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>77721.77</INVOICE_AMOUNT><SUPPLIER_NAME>HEARTS AT HOME HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11866"><INVOICE_ID>3388716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97883.32</INVOICE_AMOUNT><SUPPLIER_NAME>HEARTS AT HOME HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11867"><INVOICE_ID>3341882</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>716.69</INVOICE_AMOUNT><SUPPLIER_NAME>HEATACTION LTD T/A DESTINY FOODS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="11868"><INVOICE_ID>3342125</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500.9</INVOICE_AMOUNT><SUPPLIER_NAME>HEATACTION LTD T/A DESTINY FOODS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="11869"><INVOICE_ID>3403860</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.98</INVOICE_AMOUNT><SUPPLIER_NAME>HEATACTION LTD T/A DESTINY FOODS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="11870"><INVOICE_ID>3407318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13568.44</INVOICE_AMOUNT><SUPPLIER_NAME>HELLIFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11871"><INVOICE_ID>3369468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11872"><INVOICE_ID>3369469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2193</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11873"><INVOICE_ID>3336653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2753</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11874"><INVOICE_ID>3343039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1467</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11875"><INVOICE_ID>3363210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2299</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11876"><INVOICE_ID>3363213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2363.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11877"><INVOICE_ID>3369467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3097</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11878"><INVOICE_ID>3369465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2970.6</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11879"><INVOICE_ID>3369466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3465.7</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11880"><INVOICE_ID>3385617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3344</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11881"><INVOICE_ID>3348149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11882"><INVOICE_ID>3348170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5476.92</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11883"><INVOICE_ID>3361397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2187</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11884"><INVOICE_ID>3354883</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11885"><INVOICE_ID>3362619</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11886"><INVOICE_ID>3363382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1526</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11887"><INVOICE_ID>3348131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2180</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11888"><INVOICE_ID>3347991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2359.2</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11889"><INVOICE_ID>3397901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1887.36</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11890"><INVOICE_ID>3382227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY BOWLING CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="11891"><INVOICE_ID>3355958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2328</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="11892"><INVOICE_ID>3382509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2328</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="11893"><INVOICE_ID>3407816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1838</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="11894"><INVOICE_ID>3385491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY SPORTS CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="11895"><INVOICE_ID>3331082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49999</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY SPORTS CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="11896"><INVOICE_ID>3407341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62500</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11897"><INVOICE_ID>3340124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46410.76</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11898"><INVOICE_ID>3363912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39535.32</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11899"><INVOICE_ID>3388650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43333.64</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11900"><INVOICE_ID>3389012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>847.9</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11901"><INVOICE_ID>3389004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1541</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11902"><INVOICE_ID>3389009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1688.4</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11903"><INVOICE_ID>3389006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2056.9</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11904"><INVOICE_ID>3389007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1125.6</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11905"><INVOICE_ID>3389015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1235.32</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11906"><INVOICE_ID>3389017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763.8</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11907"><INVOICE_ID>3389018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>743.7</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11908"><INVOICE_ID>3389014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>998.3</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11909"><INVOICE_ID>3389016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>629.8</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11910"><INVOICE_ID>3389019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1125.6</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11911"><INVOICE_ID>3389020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582.9</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11912"><INVOICE_ID>3389022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>683.4</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11913"><INVOICE_ID>3389023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>730.3</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11914"><INVOICE_ID>3389024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2177.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11915"><INVOICE_ID>3389025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1480.7</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11916"><INVOICE_ID>3389027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>783.9</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11917"><INVOICE_ID>3388999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>964.8</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11918"><INVOICE_ID>3389001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1279.7</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11919"><INVOICE_ID>3389002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1688.4</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11920"><INVOICE_ID>3368294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25057.18</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11921"><INVOICE_ID>3338791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29300.58</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11922"><INVOICE_ID>3332765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>HEMINGBROUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11923"><INVOICE_ID>3407442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11299</INVOICE_AMOUNT><SUPPLIER_NAME>HEMINGBROUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11924"><INVOICE_ID>3375536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>HEMMING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="11925"><INVOICE_ID>3382218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>HEMMING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="11926"><INVOICE_ID>3402884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>HEMMING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="11927"><INVOICE_ID>3402889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>HEMMING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="11928"><INVOICE_ID>3402887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>HEMMING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="11929"><INVOICE_ID>3393345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>HENDERSONS PROPERTY SERVICES YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="11930"><INVOICE_ID>3407351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>HENSALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11931"><INVOICE_ID>3340064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3192.84</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="11932"><INVOICE_ID>3339986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26879.02</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="11933"><INVOICE_ID>3388735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27376.08</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="11934"><INVOICE_ID>3366550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25918.52</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="11935"><INVOICE_ID>3340123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12352.78</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="11936"><INVOICE_ID>3363955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13042.48</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="11937"><INVOICE_ID>3388630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7246.84</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="11938"><INVOICE_ID>3331567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS SOCIETY FOR BLIND PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="11939"><INVOICE_ID>3383484</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>869.96</INVOICE_AMOUNT><SUPPLIER_NAME>HERAS</SUPPLIER_NAME><PROCURMENT_CATEGORY>181699 Environmental Services &gt; Street Cleansing &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11940"><INVOICE_ID>3370591</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>754.34</INVOICE_AMOUNT><SUPPLIER_NAME>HERAS</SUPPLIER_NAME><PROCURMENT_CATEGORY>181699 Environmental Services &gt; Street Cleansing &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11941"><INVOICE_ID>3363917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65294.08</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11942"><INVOICE_ID>3340142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70194.92</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11943"><INVOICE_ID>3388598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60851.92</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11944"><INVOICE_ID>3339849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65356.8</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11945"><INVOICE_ID>3402514</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE INTERACTIVE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="11946"><INVOICE_ID>3370725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3582</INVOICE_AMOUNT><SUPPLIER_NAME>HESTER &amp; GRAHAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="11947"><INVOICE_ID>3373373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57079.6</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11948"><INVOICE_ID>3354981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57079.6</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11949"><INVOICE_ID>3402539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57079.6</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11950"><INVOICE_ID>3338781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95787.49</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11951"><INVOICE_ID>3363981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54008.64</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11952"><INVOICE_ID>3388683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51830.56</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11953"><INVOICE_ID>3315775</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Place Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>536.35</INVOICE_AMOUNT><SUPPLIER_NAME>HG MERCHANDISE LTD T/A PG BRANDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="11954"><INVOICE_ID>3407364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2598</INVOICE_AMOUNT><SUPPLIER_NAME>HIGH &amp; LOW WORSALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11955"><INVOICE_ID>3406802</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alltoments Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>569.2</INVOICE_AMOUNT><SUPPLIER_NAME>HIGH NOON HOSPITALITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111000 Catering &gt; Banquet &amp; Catering</PROCURMENT_CATEGORY></row>
<row _id="11956"><INVOICE_ID>3371177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4907.57</INVOICE_AMOUNT><SUPPLIER_NAME>HIGHBURY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11957"><INVOICE_ID>3407443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>HILLAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11958"><INVOICE_ID>3407679</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>348.48</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11959"><INVOICE_ID>3407679</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>930.46</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11960"><INVOICE_ID>3407679</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>118.49</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11961"><INVOICE_ID>3407679</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182.1</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11962"><INVOICE_ID>3407679</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5290.93</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11963"><INVOICE_ID>3407679</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>172.51</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11964"><INVOICE_ID>3407306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11500</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11965"><INVOICE_ID>3332021</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Place Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>HIRE AND STYLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191800 Facilities &amp; Management Services &gt; Public Relations &amp; Image</PROCURMENT_CATEGORY></row>
<row _id="11966"><INVOICE_ID>3407444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HIRST COURTNEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11967"><INVOICE_ID>3357605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40142.18</INVOICE_AMOUNT><SUPPLIER_NAME>HOB MOOR OAKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11968"><INVOICE_ID>3382642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40142.18</INVOICE_AMOUNT><SUPPLIER_NAME>HOB MOOR OAKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11969"><INVOICE_ID>3385307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>456126.8</INVOICE_AMOUNT><SUPPLIER_NAME>HOBSON &amp; PORTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11970"><INVOICE_ID>3358420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>570825.95</INVOICE_AMOUNT><SUPPLIER_NAME>HOBSON &amp; PORTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11971"><INVOICE_ID>3385660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>538.63</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11972"><INVOICE_ID>3385647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>216.44</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11973"><INVOICE_ID>3385648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>215.84</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11974"><INVOICE_ID>3385649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>215.84</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11975"><INVOICE_ID>3385650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>216.44</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11976"><INVOICE_ID>3385651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.31</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11977"><INVOICE_ID>3385652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>165.91</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11978"><INVOICE_ID>3385653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.11</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11979"><INVOICE_ID>3385654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.31</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11980"><INVOICE_ID>3385656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.31</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11981"><INVOICE_ID>3385657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>165.91</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11982"><INVOICE_ID>3385658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.31</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11983"><INVOICE_ID>3385659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.31</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11984"><INVOICE_ID>3385661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.94</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11985"><INVOICE_ID>3385662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>527.48</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11986"><INVOICE_ID>3385663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.11</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11987"><INVOICE_ID>3333929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8613.91</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11988"><INVOICE_ID>3363645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8613.91</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11989"><INVOICE_ID>3391648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>215.06</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11990"><INVOICE_ID>3391649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.11</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11991"><INVOICE_ID>3391650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>165.36</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11992"><INVOICE_ID>3391651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.33</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11993"><INVOICE_ID>3391745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8613.91</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11994"><INVOICE_ID>3385647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>238.09</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11995"><INVOICE_ID>3385648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>237.43</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11996"><INVOICE_ID>3385649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>237.43</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11997"><INVOICE_ID>3385650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>238.09</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11998"><INVOICE_ID>3385651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>731.76</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11999"><INVOICE_ID>3385652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>730</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12000"><INVOICE_ID>3385653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>730.88</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12001"><INVOICE_ID>3385654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>731.76</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12002"><INVOICE_ID>3385656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.14</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12003"><INVOICE_ID>3385657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>398.18</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12004"><INVOICE_ID>3385658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.14</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12005"><INVOICE_ID>3385659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.14</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12006"><INVOICE_ID>3385660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1131.11</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12007"><INVOICE_ID>3385661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1112.86</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12008"><INVOICE_ID>3385662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1107.7</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12009"><INVOICE_ID>3385663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100.63</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12010"><INVOICE_ID>3333929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34455.63</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12011"><INVOICE_ID>3363645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34455.63</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12012"><INVOICE_ID>3391648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>236.57</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12013"><INVOICE_ID>3391649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>730.88</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12014"><INVOICE_ID>3391650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>396.86</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12015"><INVOICE_ID>3391651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1109.48</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12016"><INVOICE_ID>3391745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34455.63</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12017"><INVOICE_ID>3333953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3217.5</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12018"><INVOICE_ID>3363669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2413.13</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12019"><INVOICE_ID>3381858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1274.15</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12020"><INVOICE_ID>3381861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>884.1</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12021"><INVOICE_ID>3381855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1049.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12022"><INVOICE_ID>3381856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1199.2</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12023"><INVOICE_ID>3381857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1349.1</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12024"><INVOICE_ID>3333920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5364</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12025"><INVOICE_ID>3333921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5965</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12026"><INVOICE_ID>3333922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5564.6</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12027"><INVOICE_ID>3333923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5669</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12028"><INVOICE_ID>3333926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5464.6</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12029"><INVOICE_ID>3333928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8552</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12030"><INVOICE_ID>3333929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9571.01</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12031"><INVOICE_ID>3333934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7304.6</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12032"><INVOICE_ID>3333940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3595.5</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12033"><INVOICE_ID>3333944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3720</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12034"><INVOICE_ID>3333953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1485</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12035"><INVOICE_ID>3333957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5464.8</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12036"><INVOICE_ID>3333971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4125</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12037"><INVOICE_ID>3363669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1113.75</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12038"><INVOICE_ID>3363673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4098.6</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12039"><INVOICE_ID>3363637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4473.75</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12040"><INVOICE_ID>3363638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4173.45</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12041"><INVOICE_ID>3363639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4251.75</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12042"><INVOICE_ID>3363642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4098.45</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12043"><INVOICE_ID>3363644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6414</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12044"><INVOICE_ID>3363645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9571.01</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12045"><INVOICE_ID>3363636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4023</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12046"><INVOICE_ID>3363650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5478.45</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12047"><INVOICE_ID>3363660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2790</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12048"><INVOICE_ID>3391745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9571.01</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12049"><INVOICE_ID>3333953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>247.5</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12050"><INVOICE_ID>3363669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.62</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12051"><INVOICE_ID>3385658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1097.63</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12052"><INVOICE_ID>3385661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3656.55</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12053"><INVOICE_ID>3385657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1094.99</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12054"><INVOICE_ID>3385647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1709.89</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12055"><INVOICE_ID>3385648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1705.15</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12056"><INVOICE_ID>3385649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1705.15</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12057"><INVOICE_ID>3385650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1709.89</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12058"><INVOICE_ID>3385651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>765.01</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12059"><INVOICE_ID>3385652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763.17</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12060"><INVOICE_ID>3385653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>764.09</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12061"><INVOICE_ID>3385654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>765.01</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12062"><INVOICE_ID>3385656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1097.63</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12063"><INVOICE_ID>3385659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1097.63</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12064"><INVOICE_ID>3385660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3716.51</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12065"><INVOICE_ID>3385662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3639.57</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12066"><INVOICE_ID>3385663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3616.36</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12067"><INVOICE_ID>3333929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43069.53</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12068"><INVOICE_ID>3363645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43069.53</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12069"><INVOICE_ID>3391648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1698.99</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12070"><INVOICE_ID>3391649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>764.09</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12071"><INVOICE_ID>3391650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1091.36</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12072"><INVOICE_ID>3391651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3645.44</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12073"><INVOICE_ID>3391745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43069.53</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12074"><INVOICE_ID>3380175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22747.69</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12075"><INVOICE_ID>3330730</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>HOLDGATE CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391114 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Surveys</PROCURMENT_CATEGORY></row>
<row _id="12076"><INVOICE_ID>3330728</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>HOLDGATE CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391114 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Surveys</PROCURMENT_CATEGORY></row>
<row _id="12077"><INVOICE_ID>3345917</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>HOLDGATE CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391114 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Surveys</PROCURMENT_CATEGORY></row>
<row _id="12078"><INVOICE_ID>3363947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>133973.4</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12079"><INVOICE_ID>3340193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86637.4</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12080"><INVOICE_ID>3388585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115688.46</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12081"><INVOICE_ID>3390190</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>594.99</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12082"><INVOICE_ID>3405688</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>617.07</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12083"><INVOICE_ID>3330945</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.99</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12084"><INVOICE_ID>3388277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>577.31</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12085"><INVOICE_ID>3338659</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Prevention Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.78</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="12086"><INVOICE_ID>3368283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22598.44</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12087"><INVOICE_ID>3338782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27840.69</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12088"><INVOICE_ID>3388718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25826.01</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12089"><INVOICE_ID>3339993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7123.2</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD SENIOR CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12090"><INVOICE_ID>3366596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1142.4</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD SENIOR CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12091"><INVOICE_ID>3388782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD SENIOR CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12092"><INVOICE_ID>3368260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16349.68</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12093"><INVOICE_ID>3338786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25458.32</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12094"><INVOICE_ID>3388705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10876.68</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12095"><INVOICE_ID>3342788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEGROWN FOOD GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="12096"><INVOICE_ID>3342798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEGROWN FOOD GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="12097"><INVOICE_ID>3342793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEGROWN FOOD GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="12098"><INVOICE_ID>3363903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3758.48</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12099"><INVOICE_ID>3340172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3758.48</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12100"><INVOICE_ID>3388595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3758.48</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12101"><INVOICE_ID>3397280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3758.48</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12102"><INVOICE_ID>3402192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2765</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12103"><INVOICE_ID>3407737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12104"><INVOICE_ID>3407740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2212</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12105"><INVOICE_ID>3311940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12106"><INVOICE_ID>3379823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12107"><INVOICE_ID>3379786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12108"><INVOICE_ID>3379789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12109"><INVOICE_ID>3379806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12110"><INVOICE_ID>3379809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12111"><INVOICE_ID>3379811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12112"><INVOICE_ID>3379815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12113"><INVOICE_ID>3379818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12114"><INVOICE_ID>3379839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12115"><INVOICE_ID>3381470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12116"><INVOICE_ID>3402191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2212</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12117"><INVOICE_ID>3402456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12118"><INVOICE_ID>3397777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.6</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12119"><INVOICE_ID>3397783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12120"><INVOICE_ID>3328667</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12121"><INVOICE_ID>3314956</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12122"><INVOICE_ID>3345888</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12123"><INVOICE_ID>3391830</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12124"><INVOICE_ID>3312616</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12125"><INVOICE_ID>3330940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12126"><INVOICE_ID>3330941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12127"><INVOICE_ID>3330939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27158.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12128"><INVOICE_ID>3336524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25402</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12129"><INVOICE_ID>3336526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12130"><INVOICE_ID>3336528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12131"><INVOICE_ID>3343429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24827.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12132"><INVOICE_ID>3343432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12133"><INVOICE_ID>3369988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34000.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12134"><INVOICE_ID>3375304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32738</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12135"><INVOICE_ID>3375306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1225</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12136"><INVOICE_ID>3397617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12137"><INVOICE_ID>3343434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12138"><INVOICE_ID>3370022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1225</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12139"><INVOICE_ID>3388163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>913.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12140"><INVOICE_ID>3388158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30189.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12141"><INVOICE_ID>3389056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>787.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12142"><INVOICE_ID>3397793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30715.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12143"><INVOICE_ID>3340641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12144"><INVOICE_ID>3332571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12145"><INVOICE_ID>3360461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12146"><INVOICE_ID>3370917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>455</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12147"><INVOICE_ID>3351373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12148"><INVOICE_ID>3365892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12149"><INVOICE_ID>3365894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12150"><INVOICE_ID>3365899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12151"><INVOICE_ID>3365903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>545</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12152"><INVOICE_ID>3365896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12153"><INVOICE_ID>3370454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12154"><INVOICE_ID>3370458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12155"><INVOICE_ID>3371416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>474</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12156"><INVOICE_ID>3373970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12157"><INVOICE_ID>3392306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12158"><INVOICE_ID>3392290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12159"><INVOICE_ID>3403911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12160"><INVOICE_ID>3385797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12161"><INVOICE_ID>3385801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12162"><INVOICE_ID>3385804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12163"><INVOICE_ID>3385820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12164"><INVOICE_ID>3361696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12165"><INVOICE_ID>3361697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12166"><INVOICE_ID>3361698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26751</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12167"><INVOICE_ID>3361700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28660.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12168"><INVOICE_ID>3361705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30062.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12169"><INVOICE_ID>3361706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12170"><INVOICE_ID>3361701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1312.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12171"><INVOICE_ID>3382478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>787.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12172"><INVOICE_ID>3382475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30948</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12173"><INVOICE_ID>3389051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30889</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12174"><INVOICE_ID>3407583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29175.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12175"><INVOICE_ID>3407584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12176"><INVOICE_ID>3342491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12177"><INVOICE_ID>3410761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12178"><INVOICE_ID>3410762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12179"><INVOICE_ID>3410763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12180"><INVOICE_ID>3351370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12181"><INVOICE_ID>3351335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12182"><INVOICE_ID>3351342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12183"><INVOICE_ID>3355509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12184"><INVOICE_ID>3355529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12185"><INVOICE_ID>3375406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12186"><INVOICE_ID>3375407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>902</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12187"><INVOICE_ID>3384505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12188"><INVOICE_ID>3385609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12189"><INVOICE_ID>3385610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12190"><INVOICE_ID>3385612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12191"><INVOICE_ID>3385732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12192"><INVOICE_ID>3385733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12193"><INVOICE_ID>3385737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12194"><INVOICE_ID>3385740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12195"><INVOICE_ID>3385742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12196"><INVOICE_ID>3385749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12197"><INVOICE_ID>3385751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12198"><INVOICE_ID>3385735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12199"><INVOICE_ID>3376196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12200"><INVOICE_ID>3376362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12201"><INVOICE_ID>3376764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12202"><INVOICE_ID>3376822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="12203"><INVOICE_ID>3382651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1088.33</INVOICE_AMOUNT><SUPPLIER_NAME>HOPE LEARNING TRUST - YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12204"><INVOICE_ID>3357621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1088.33</INVOICE_AMOUNT><SUPPLIER_NAME>HOPE LEARNING TRUST - YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12205"><INVOICE_ID>3355952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5847</INVOICE_AMOUNT><SUPPLIER_NAME>HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12206"><INVOICE_ID>3382605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5773</INVOICE_AMOUNT><SUPPLIER_NAME>HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12207"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.72</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12208"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12209"><INVOICE_ID>3358429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12210"><INVOICE_ID>3358429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.72</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12211"><INVOICE_ID>3358429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12212"><INVOICE_ID>3358429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12213"><INVOICE_ID>3358429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12214"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.56</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12215"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.56</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12216"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12217"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12218"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.42</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12219"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12220"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.42</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12221"><INVOICE_ID>3358429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12222"><INVOICE_ID>3381841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12223"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12224"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12225"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.72</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12226"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12227"><INVOICE_ID>3350486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12228"><INVOICE_ID>3342661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1887</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12229"><INVOICE_ID>3358429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>308.97</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12230"><INVOICE_ID>3358429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12231"><INVOICE_ID>3358429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="12233"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12234"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12235"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12236"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>149.16</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12237"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12238"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12239"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12240"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1051.62</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="12244"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12245"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12246"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.72</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12247"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175.27</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="12250"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>955</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12251"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>350.54</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="12253"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12254"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.56</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="12260"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>387.63</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="12273"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.42</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12274"><INVOICE_ID>3358429</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.56</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12275"><INVOICE_ID>3358429</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12276"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12277"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.72</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12278"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12279"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12280"><INVOICE_ID>3358429</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12281"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12282"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12283"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12284"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12285"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>99.44</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12286"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12287"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12288"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2453.78</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12289"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12290"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.72</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12291"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12292"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175.27</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12293"><INVOICE_ID>3385308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.42</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12294"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12295"><INVOICE_ID>3381841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12296"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12297"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>149.16</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12298"><INVOICE_ID>3362668</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2234</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12299"><INVOICE_ID>3342660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8238</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12300"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12301"><INVOICE_ID>3336259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>286.5</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12302"><INVOICE_ID>3374705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4791</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12303"><INVOICE_ID>3359915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>HORSETOWN BEERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="12304"><INVOICE_ID>3339995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16741.84</INVOICE_AMOUNT><SUPPLIER_NAME>HORTICAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12305"><INVOICE_ID>3366571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15411.84</INVOICE_AMOUNT><SUPPLIER_NAME>HORTICAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12306"><INVOICE_ID>3388797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15522.16</INVOICE_AMOUNT><SUPPLIER_NAME>HORTICAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12307"><INVOICE_ID>3370200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39613</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12308"><INVOICE_ID>3370200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-39613</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12309"><INVOICE_ID>3338685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11750</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12310"><INVOICE_ID>3355686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11750</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12311"><INVOICE_ID>3340394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12312"><INVOICE_ID>3407359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON IN RIBBLESDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12313"><INVOICE_ID>3363900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>242952.31</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12314"><INVOICE_ID>3340180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81481.8</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12315"><INVOICE_ID>3388637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143548.87</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12316"><INVOICE_ID>3336935</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18000</INVOICE_AMOUNT><SUPPLIER_NAME>HOTELS AND VENUES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="12317"><INVOICE_ID>3337035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3304.8</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSE BUILDER XL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="12318"><INVOICE_ID>3406766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1993.86</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSE BUILDER XL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="12319"><INVOICE_ID>3406768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1993.86</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSE BUILDER XL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="12320"><INVOICE_ID>3358516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1025.64</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING &amp; CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12321"><INVOICE_ID>3407019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide - Local Health Initiatives</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1154.56</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING 21 (RENT CHARGES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12322"><INVOICE_ID>3359970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide - Local Health Initiatives</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1154.56</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING 21 (RENT CHARGES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12323"><INVOICE_ID>3384002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide - Local Health Initiatives</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1154.56</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING 21 (RENT CHARGES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12324"><INVOICE_ID>3332740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide - Local Health Initiatives</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1154.56</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING 21 (RENT CHARGES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12325"><INVOICE_ID>3330008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1025.64</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING 21 (RENT CHARGES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12326"><INVOICE_ID>3339994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20962.2</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12327"><INVOICE_ID>3388785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21408.56</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12328"><INVOICE_ID>3366540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19258.58</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12329"><INVOICE_ID>3340106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8024.18</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12330"><INVOICE_ID>3363937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12192.01</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12331"><INVOICE_ID>3363909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6879.04</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12332"><INVOICE_ID>3388641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4578.12</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12333"><INVOICE_ID>3388618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3407.27</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12334"><INVOICE_ID>3340170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7549.8</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12335"><INVOICE_ID>3340149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23032.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12336"><INVOICE_ID>3363951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24391.69</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12337"><INVOICE_ID>3388670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20681.89</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12338"><INVOICE_ID>3368254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11459.71</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12339"><INVOICE_ID>3388676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10095</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12340"><INVOICE_ID>3338803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6596.99</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12341"><INVOICE_ID>3379654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16000</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING LIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12342"><INVOICE_ID>3339316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Management/Policy Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71065.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING OMBUDSMAN SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12343"><INVOICE_ID>3332636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1495</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12344"><INVOICE_ID>3331262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3978</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12345"><INVOICE_ID>3359912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1716</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12346"><INVOICE_ID>3389253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2886</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12347"><INVOICE_ID>3389259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>858</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12348"><INVOICE_ID>3381930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Supervision &amp; Management Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="12349"><INVOICE_ID>3407509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>HOVINGHAM WITH SCACKLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12350"><INVOICE_ID>3384036</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>662.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOXTON MACS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="12351"><INVOICE_ID>3360574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4899.15</INVOICE_AMOUNT><SUPPLIER_NAME>HPSS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="12352"><INVOICE_ID>3354837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4925.51</INVOICE_AMOUNT><SUPPLIER_NAME>HPSS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="12353"><INVOICE_ID>3390115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5251.16</INVOICE_AMOUNT><SUPPLIER_NAME>HPSS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="12354"><INVOICE_ID>3397599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5142.75</INVOICE_AMOUNT><SUPPLIER_NAME>HPSS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="12355"><INVOICE_ID>3355153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward Staffing Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>HR DATA HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="12356"><INVOICE_ID>3336258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810.52</INVOICE_AMOUNT><SUPPLIER_NAME>HSL COMPLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12357"><INVOICE_ID>3407451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>HUBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12358"><INVOICE_ID>3390326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>445.67</INVOICE_AMOUNT><SUPPLIER_NAME>HUDSPETH FLOORING</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="12359"><INVOICE_ID>3359195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50000</INVOICE_AMOUNT><SUPPLIER_NAME>HUDSWELL COMMUNITY CHARITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="12360"><INVOICE_ID>3388183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34096</INVOICE_AMOUNT><SUPPLIER_NAME>HUDSWELL COMMUNITY CHARITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="12361"><INVOICE_ID>3355205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4279.25</INVOICE_AMOUNT><SUPPLIER_NAME>HUGHES CORPORATE PSYCHOLOGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="12362"><INVOICE_ID>3382592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2134</INVOICE_AMOUNT><SUPPLIER_NAME>HULL COLLABORATIVE TRUST-MALTON CP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12363"><INVOICE_ID>3355940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4207</INVOICE_AMOUNT><SUPPLIER_NAME>HULL COLLABORATIVE TRUST-MALTON CP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12364"><INVOICE_ID>3407819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>HULL COLLABORATIVE TRUST-MALTON CP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12365"><INVOICE_ID>3409693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Youth Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43393.75</INVOICE_AMOUNT><SUPPLIER_NAME>HUMANKIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>321700 Social Community Care Supplies &amp; Services - Adult &gt; Floating Support</PROCURMENT_CATEGORY></row>
<row _id="12366"><INVOICE_ID>3409691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>919036.36</INVOICE_AMOUNT><SUPPLIER_NAME>HUMANKIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>321700 Social Community Care Supplies &amp; Services - Adult &gt; Floating Support</PROCURMENT_CATEGORY></row>
<row _id="12367"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>233.28</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12368"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1827.45</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12369"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>216</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12370"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.87</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12371"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1705.62</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12372"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.91</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12373"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2923.92</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12374"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328.32</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12375"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.89</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12376"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1860.74</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12377"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1860.74</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12378"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2392.38</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12379"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.64</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12380"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>365.49</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12381"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.91</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12382"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.56</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12383"><INVOICE_ID>3341639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.91</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12384"><INVOICE_ID>3345667</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.8</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBERSIDE OFFSHORE TRAINING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="12385"><INVOICE_ID>3331806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY COMMUNITY CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12386"><INVOICE_ID>3363989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY COMMUNITY CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12387"><INVOICE_ID>3407683</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9236.49</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12388"><INVOICE_ID>3407683</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162.64</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12389"><INVOICE_ID>3407683</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4684</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12390"><INVOICE_ID>3407683</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156.14</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12391"><INVOICE_ID>3407473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68000</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12392"><INVOICE_ID>3405565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7102</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12393"><INVOICE_ID>3340062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58313.51</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12394"><INVOICE_ID>3388823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51829.92</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12395"><INVOICE_ID>3366529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51829.88</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12396"><INVOICE_ID>3407500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12397"><INVOICE_ID>3407486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>HUSTHWAITE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12398"><INVOICE_ID>3343346</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4155</INVOICE_AMOUNT><SUPPLIER_NAME>HUTCHISON CATERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111220 Catering &gt; School Meals Service</PROCURMENT_CATEGORY></row>
<row _id="12399"><INVOICE_ID>3329938</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450.61</INVOICE_AMOUNT><SUPPLIER_NAME>HUTCHISON TECHNOLOGIES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="12400"><INVOICE_ID>3407695</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>527.08</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON BUSCEL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12401"><INVOICE_ID>3407695</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>344.13</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON BUSCEL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12402"><INVOICE_ID>3407346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6150</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON BUSCEL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12403"><INVOICE_ID>3407435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2875</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON LE HOLE PARISH COUCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12404"><INVOICE_ID>3358532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON RUDBY METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="12405"><INVOICE_ID>3407429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25000</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON RUDBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12406"><INVOICE_ID>3370634</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Housing Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2682.5</INVOICE_AMOUNT><SUPPLIER_NAME>HYAS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="12407"><INVOICE_ID>3398296</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Drainage Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622</INVOICE_AMOUNT><SUPPLIER_NAME>HYDRO INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12408"><INVOICE_ID>3391799</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1836</INVOICE_AMOUNT><SUPPLIER_NAME>HYDRO INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12409"><INVOICE_ID>3331878</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>HYDROLOGY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12410"><INVOICE_ID>3363025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>HYDROLOGY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12411"><INVOICE_ID>3391184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>HYDROLOGY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12412"><INVOICE_ID>3391188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>685</INVOICE_AMOUNT><SUPPLIER_NAME>HYDROLOGY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12413"><INVOICE_ID>3370514</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2069.72</INVOICE_AMOUNT><SUPPLIER_NAME>I &amp; C WATTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12414"><INVOICE_ID>3339472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="12415"><INVOICE_ID>3363942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31881.92</INVOICE_AMOUNT><SUPPLIER_NAME>I CARE WORLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12416"><INVOICE_ID>3340157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29599.64</INVOICE_AMOUNT><SUPPLIER_NAME>I CARE WORLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12417"><INVOICE_ID>3388583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31530.8</INVOICE_AMOUNT><SUPPLIER_NAME>I CARE WORLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12418"><INVOICE_ID>3359547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="12419"><INVOICE_ID>3389111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="12420"><INVOICE_ID>3391950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="12421"><INVOICE_ID>3362635</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>I PICK ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="12422"><INVOICE_ID>3340368</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>IAN STROUGHAIR</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="12423"><INVOICE_ID>3339424</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scar Spa Entertainments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1394</INVOICE_AMOUNT><SUPPLIER_NAME>IDAQ NETWORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="12424"><INVOICE_ID>3339424</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavilion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1045.5</INVOICE_AMOUNT><SUPPLIER_NAME>IDAQ NETWORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="12425"><INVOICE_ID>3332535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>IDEOSOUND</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="12426"><INVOICE_ID>3375777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12427"><INVOICE_ID>3345930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12428"><INVOICE_ID>3345934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12429"><INVOICE_ID>3370787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23354.4</INVOICE_AMOUNT><SUPPLIER_NAME>IKEN BUSINESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12430"><INVOICE_ID>3336522</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>966.2</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY &amp; WHARFEDALE MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="12431"><INVOICE_ID>3373860</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>911.1</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY &amp; WHARFEDALE MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="12432"><INVOICE_ID>3343784</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stonefall Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>518</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY &amp; WHARFEDALE MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="12433"><INVOICE_ID>3363746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12434"><INVOICE_ID>3334032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12435"><INVOICE_ID>3363737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1372</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12436"><INVOICE_ID>3363803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1008</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12437"><INVOICE_ID>3334023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12438"><INVOICE_ID>3334089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12439"><INVOICE_ID>3403537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2444.3</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12440"><INVOICE_ID>3403538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3834.08</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12441"><INVOICE_ID>3403539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3594.45</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12442"><INVOICE_ID>3403540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4313.34</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12443"><INVOICE_ID>3403541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3594.45</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12444"><INVOICE_ID>3403542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4888.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12445"><INVOICE_ID>3403543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5621.89</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12446"><INVOICE_ID>3403544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3834.08</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12447"><INVOICE_ID>3403545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4399.74</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12448"><INVOICE_ID>3403546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4505.05</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12449"><INVOICE_ID>3403547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4792.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12450"><INVOICE_ID>3403548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4073.71</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12451"><INVOICE_ID>3361220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12452"><INVOICE_ID>3361221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>679</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12453"><INVOICE_ID>3361222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12454"><INVOICE_ID>3361223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1940</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12455"><INVOICE_ID>3361224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2231</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12456"><INVOICE_ID>3361225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1746</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12457"><INVOICE_ID>3361326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1334</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12458"><INVOICE_ID>3361327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>979.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12459"><INVOICE_ID>3361328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1154.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12460"><INVOICE_ID>3361329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1246.4</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12461"><INVOICE_ID>3361330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800.4</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12462"><INVOICE_ID>3361331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1067.2</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12463"><INVOICE_ID>3361332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1246.4</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12464"><INVOICE_ID>3361333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1154.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12465"><INVOICE_ID>3361334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1067.2</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12466"><INVOICE_ID>3369524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12467"><INVOICE_ID>3369545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5074</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12468"><INVOICE_ID>3341368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12469"><INVOICE_ID>3357297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6094.5</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12470"><INVOICE_ID>3369488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12471"><INVOICE_ID>3341183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12472"><INVOICE_ID>3356952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5026.4</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12473"><INVOICE_ID>3369464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3782.55</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12474"><INVOICE_ID>3369548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4914</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12475"><INVOICE_ID>3341434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6552</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12476"><INVOICE_ID>3369530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12477"><INVOICE_ID>3369532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3375</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12478"><INVOICE_ID>3369534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4463.7</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12479"><INVOICE_ID>3369535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3705</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12480"><INVOICE_ID>3341392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12481"><INVOICE_ID>3341394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12482"><INVOICE_ID>3341397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5975.8</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12483"><INVOICE_ID>3341398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4940</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12484"><INVOICE_ID>3369542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3528.75</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12485"><INVOICE_ID>3341418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4705</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12486"><INVOICE_ID>3341129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3611.8</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12487"><INVOICE_ID>3369474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2708.85</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12488"><INVOICE_ID>3341189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12489"><INVOICE_ID>3341384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12490"><INVOICE_ID>3375128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1336</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12491"><INVOICE_ID>3369489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12492"><INVOICE_ID>3369526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12493"><INVOICE_ID>3369550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2505</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12494"><INVOICE_ID>3341438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4175</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12495"><INVOICE_ID>3391717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3674</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12496"><INVOICE_ID>3369481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12497"><INVOICE_ID>3341164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12498"><INVOICE_ID>3369480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2964</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12499"><INVOICE_ID>3341163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3952</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12500"><INVOICE_ID>3402709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>INCLUSIVE TRADING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="12501"><INVOICE_ID>3402709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>INCLUSIVE TRADING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="12502"><INVOICE_ID>3389137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>INFINITE 3D LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="12503"><INVOICE_ID>3336309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>INFLUENCE CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="12504"><INVOICE_ID>3407487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3762.5</INVOICE_AMOUNT><SUPPLIER_NAME>INGLEBY ARNCLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12505"><INVOICE_ID>3342828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>INGLETON YOUTH CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="12506"><INVOICE_ID>3403879</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mercer Gallery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>INGRAM CONTENT GROUP (UK) LTD T/A INGRAM PUBLISHER SERVICES UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="12507"><INVOICE_ID>3340298</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mercer Gallery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>552.5</INVOICE_AMOUNT><SUPPLIER_NAME>INGRAM CONTENT GROUP (UK) LTD T/A INGRAM PUBLISHER SERVICES UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="12508"><INVOICE_ID>3334439</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mercer Gallery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>INGRAM CONTENT GROUP (UK) LTD T/A INGRAM PUBLISHER SERVICES UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="12509"><INVOICE_ID>3373344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.44</INVOICE_AMOUNT><SUPPLIER_NAME>INITIAL MEDICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182020 Environmental Services &gt; Waste Management &gt; Toxic &amp; Hazardous Waste</PROCURMENT_CATEGORY></row>
<row _id="12510"><INVOICE_ID>3339192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3195</INVOICE_AMOUNT><SUPPLIER_NAME>INNOVA CARE CONCEPTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="12511"><INVOICE_ID>3373967</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5980</INVOICE_AMOUNT><SUPPLIER_NAME>INNOVA CARE CONCEPTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="12512"><INVOICE_ID>3383069</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14562</INVOICE_AMOUNT><SUPPLIER_NAME>INNOVA CARE CONCEPTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="12513"><INVOICE_ID>3381601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>INNOVA CARE CONCEPTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="12514"><INVOICE_ID>3381890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5473.08</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12515"><INVOICE_ID>3381891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5578.08</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12516"><INVOICE_ID>3381892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2613</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12517"><INVOICE_ID>3336742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>459</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12518"><INVOICE_ID>3381893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2704</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12519"><INVOICE_ID>3381894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2775.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12520"><INVOICE_ID>3381895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3035.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12521"><INVOICE_ID>3381896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3035.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12522"><INVOICE_ID>3381897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3035.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12523"><INVOICE_ID>3381898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1339.8</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12524"><INVOICE_ID>3381899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3497</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12525"><INVOICE_ID>3381900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3503.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12526"><INVOICE_ID>3381901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3503.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12527"><INVOICE_ID>3390005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3503.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12528"><INVOICE_ID>3384117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2580.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12529"><INVOICE_ID>3384114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2580.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12530"><INVOICE_ID>3384108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2522</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12531"><INVOICE_ID>3384110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2580.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12532"><INVOICE_ID>3384112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2580.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12533"><INVOICE_ID>3341333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>951.84</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12534"><INVOICE_ID>3393985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14845.83</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="12535"><INVOICE_ID>3391951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59189.9</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="12536"><INVOICE_ID>3385500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>417.92</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="12537"><INVOICE_ID>3254052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1875.12</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="12538"><INVOICE_ID>3339981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1122.89</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="12539"><INVOICE_ID>3339985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5913.34</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="12540"><INVOICE_ID>3340082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5913.34</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="12541"><INVOICE_ID>3385875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2941.19</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="12542"><INVOICE_ID>3340077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5913.34</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="12543"><INVOICE_ID>3393985</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16300.24</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="12544"><INVOICE_ID>3362628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1561.53</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT LETTINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="12545"><INVOICE_ID>3366683</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>INSPECTAS COMPLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12546"><INVOICE_ID>3391801</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>912</INVOICE_AMOUNT><SUPPLIER_NAME>INSPECTAS COMPLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12547"><INVOICE_ID>3331836</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1824</INVOICE_AMOUNT><SUPPLIER_NAME>INSPECTAS COMPLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12548"><INVOICE_ID>3383111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRE CONSULTING &amp; COACHING LTD T/A INSPIRE2ADVENTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="12549"><INVOICE_ID>3371180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12550"><INVOICE_ID>3364119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7932</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12551"><INVOICE_ID>3341640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4093.6</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12552"><INVOICE_ID>3341640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1594.9</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12553"><INVOICE_ID>3341640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352.58</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12554"><INVOICE_ID>3341640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.9</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12555"><INVOICE_ID>3341640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2046.8</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12556"><INVOICE_ID>3341640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>197.03</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12557"><INVOICE_ID>3341640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.78</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12558"><INVOICE_ID>3341640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900.6</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12559"><INVOICE_ID>3341640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>155.55</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12560"><INVOICE_ID>3341640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.95</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12561"><INVOICE_ID>3341640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2232.86</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12562"><INVOICE_ID>3341640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2232.86</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12563"><INVOICE_ID>3358410</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84954.68</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12564"><INVOICE_ID>3375276</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12095.13</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12565"><INVOICE_ID>3375268</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46322.96</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12566"><INVOICE_ID>3397694</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4372.12</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12567"><INVOICE_ID>3375269</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6953.64</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12568"><INVOICE_ID>3375271</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3313.67</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12569"><INVOICE_ID>3375273</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>607.7</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12570"><INVOICE_ID>3375274</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1882.72</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12571"><INVOICE_ID>3397693</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>486.47</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12572"><INVOICE_ID>3397690</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>607.7</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12573"><INVOICE_ID>3397692</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1104.56</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12574"><INVOICE_ID>3397691</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850.75</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12575"><INVOICE_ID>3345961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3155.86</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12576"><INVOICE_ID>3345962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9989.13</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12577"><INVOICE_ID>3345963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2290.05</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12578"><INVOICE_ID>3340586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16173.65</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12579"><INVOICE_ID>3340586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.6</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12580"><INVOICE_ID>3373571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>INSTYLE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12581"><INVOICE_ID>3341383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>INSTYLE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12582"><INVOICE_ID>3375428</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance (Corrective Maintenance)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3135.22</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRA ELECTRICAL CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="12583"><INVOICE_ID>3340372</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BOROUGH WIDE PUBLIC REALM IMPROVEMENTS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22312.71</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRA ELECTRICAL CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="12584"><INVOICE_ID>3340374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2606.51</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRA ELECTRICAL CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="12585"><INVOICE_ID>3339987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105026.21</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12586"><INVOICE_ID>3388761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>107085.36</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12587"><INVOICE_ID>3366545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115134.75</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12588"><INVOICE_ID>3396560</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRATED UTILITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12589"><INVOICE_ID>3403898</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3370</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRATED UTILITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12590"><INVOICE_ID>3373955</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1970</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="12591"><INVOICE_ID>3374941</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>664.5</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="12592"><INVOICE_ID>3374945</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="12593"><INVOICE_ID>3359883</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7299.6</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="12594"><INVOICE_ID>3359889</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9622.2</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="12595"><INVOICE_ID>3359879</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4645.2</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="12596"><INVOICE_ID>3374941</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>664.5</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="12597"><INVOICE_ID>3374945</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="12598"><INVOICE_ID>3373349</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11060</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="12599"><INVOICE_ID>3348203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>INTERACTIVE WHITBY &amp; DISTRICT</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="12600"><INVOICE_ID>3391497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>INTERACTIVE WHITBY &amp; DISTRICT</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="12601"><INVOICE_ID>3383470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1206.28</INVOICE_AMOUNT><SUPPLIER_NAME>INTERACTIVE WHITBY &amp; DISTRICT</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="12602"><INVOICE_ID>3383444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>842.12</INVOICE_AMOUNT><SUPPLIER_NAME>INTERACTIVE WHITBY &amp; DISTRICT</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="12603"><INVOICE_ID>3383464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>842.12</INVOICE_AMOUNT><SUPPLIER_NAME>INTERACTIVE WHITBY &amp; DISTRICT</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="12604"><INVOICE_ID>3350396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2727</INVOICE_AMOUNT><SUPPLIER_NAME>INTERNET VIDEOCOMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="12605"><INVOICE_ID>3341809</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recycling Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>604.8</INVOICE_AMOUNT><SUPPLIER_NAME>IPL PLASTICS HULL</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12606"><INVOICE_ID>3371490</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kerbside Collection Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>IPL PLASTICS HULL</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12607"><INVOICE_ID>3371492</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kerbside Collection Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6842.4</INVOICE_AMOUNT><SUPPLIER_NAME>IPL PLASTICS HULL</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12608"><INVOICE_ID>3379757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>746</INVOICE_AMOUNT><SUPPLIER_NAME>IPROW SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="12609"><INVOICE_ID>3345945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>IRENE MYERS &amp; ASSOCIATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191800 Facilities &amp; Management Services &gt; Public Relations &amp; Image</PROCURMENT_CATEGORY></row>
<row _id="12610"><INVOICE_ID>3340408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3818.21</INVOICE_AMOUNT><SUPPLIER_NAME>IRIS FULLY MANAGED PAYROLL</SUPPLIER_NAME><PROCURMENT_CATEGORY>260000 Human Resources</PROCURMENT_CATEGORY></row>
<row _id="12611"><INVOICE_ID>3407419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4150</INVOICE_AMOUNT><SUPPLIER_NAME>IRTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12612"><INVOICE_ID>3389117</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYES</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>ISBL TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="12613"><INVOICE_ID>3333372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>J &amp; D PITCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="12614"><INVOICE_ID>3368289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14136.64</INVOICE_AMOUNT><SUPPLIER_NAME>J &amp; Y WEBBER SERVICES LTD T/A BLUEBIRD CARE (SCARBOROUGH &amp; BRIDLINGTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12615"><INVOICE_ID>3338796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10507.07</INVOICE_AMOUNT><SUPPLIER_NAME>J &amp; Y WEBBER SERVICES LTD T/A BLUEBIRD CARE (SCARBOROUGH &amp; BRIDLINGTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12616"><INVOICE_ID>3388717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15449.95</INVOICE_AMOUNT><SUPPLIER_NAME>J &amp; Y WEBBER SERVICES LTD T/A BLUEBIRD CARE (SCARBOROUGH &amp; BRIDLINGTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12617"><INVOICE_ID>3368298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85911.28</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12618"><INVOICE_ID>3338758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85911.28</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12619"><INVOICE_ID>3388713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85911.28</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12620"><INVOICE_ID>3340489</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3692.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="12621"><INVOICE_ID>3369291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="12622"><INVOICE_ID>3371382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="12623"><INVOICE_ID>3363774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1404</INVOICE_AMOUNT><SUPPLIER_NAME>J E B TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12624"><INVOICE_ID>3334060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1872</INVOICE_AMOUNT><SUPPLIER_NAME>J E B TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12625"><INVOICE_ID>3333522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1723.8</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12626"><INVOICE_ID>3333548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.2</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12627"><INVOICE_ID>3357061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1292.85</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12628"><INVOICE_ID>3357086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.9</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12629"><INVOICE_ID>3333520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1973.32</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12630"><INVOICE_ID>3357057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1465.65</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12631"><INVOICE_ID>3333522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.6</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12632"><INVOICE_ID>3357061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>430.95</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12633"><INVOICE_ID>3333548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.2</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12634"><INVOICE_ID>3357086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.9</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12635"><INVOICE_ID>3351349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1040.74</INVOICE_AMOUNT><SUPPLIER_NAME>J F LORD &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>391311 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12636"><INVOICE_ID>3350771</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="12637"><INVOICE_ID>3371570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10100</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="12638"><INVOICE_ID>3341735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="12639"><INVOICE_ID>3401971</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>679.2</INVOICE_AMOUNT><SUPPLIER_NAME>LORDINGTON PARK AGRONOMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="12640"><INVOICE_ID>3355156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>J J GIBBONS SOCIAL CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12641"><INVOICE_ID>3403607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>J J GIBBONS SOCIAL CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12642"><INVOICE_ID>3334440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>J J GIBBONS SOCIAL CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12643"><INVOICE_ID>3330746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6909.58</INVOICE_AMOUNT><SUPPLIER_NAME>J J MARTIN (CATERING APPLIANCE SUPERSTORE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="12644"><INVOICE_ID>3382753</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5615.82</INVOICE_AMOUNT><SUPPLIER_NAME>J J MARTIN (CATERING APPLIANCE SUPERSTORE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="12645"><INVOICE_ID>3334009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12646"><INVOICE_ID>3363723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12647"><INVOICE_ID>3334013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12648"><INVOICE_ID>3363727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12649"><INVOICE_ID>3333950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3180</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12650"><INVOICE_ID>3333951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12651"><INVOICE_ID>3363666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2385</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12652"><INVOICE_ID>3363667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12653"><INVOICE_ID>3333947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5920</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12654"><INVOICE_ID>3363663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4440</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12655"><INVOICE_ID>3403810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12656"><INVOICE_ID>3382744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3504.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="12657"><INVOICE_ID>3361764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3504.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="12658"><INVOICE_ID>3395987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1770.33</INVOICE_AMOUNT><SUPPLIER_NAME>J T ATKINSON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="12659"><INVOICE_ID>3366209</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dev. Policy Serv. (Plan Selby)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="12660"><INVOICE_ID>3385375</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dev. Policy Serv. (Plan Selby)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>962.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="12661"><INVOICE_ID>3319567</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="12662"><INVOICE_ID>3350598</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2450.18</INVOICE_AMOUNT><SUPPLIER_NAME>J WILSON PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="12663"><INVOICE_ID>3370653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12664"><INVOICE_ID>3370653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12665"><INVOICE_ID>3388191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3615</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12666"><INVOICE_ID>3388191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4345</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12667"><INVOICE_ID>3402488</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12668"><INVOICE_ID>3402488</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12669"><INVOICE_ID>3402490</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5957</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12670"><INVOICE_ID>3402490</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12671"><INVOICE_ID>3366705</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3730</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12672"><INVOICE_ID>3366705</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12673"><INVOICE_ID>3382786</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12674"><INVOICE_ID>3382786</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12675"><INVOICE_ID>3382786</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12676"><INVOICE_ID>3382790</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12677"><INVOICE_ID>3382790</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12678"><INVOICE_ID>3382790</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12679"><INVOICE_ID>3382792</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12680"><INVOICE_ID>3382792</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12681"><INVOICE_ID>3382792</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12682"><INVOICE_ID>3382794</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12683"><INVOICE_ID>3382794</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12684"><INVOICE_ID>3382794</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12685"><INVOICE_ID>3382801</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12686"><INVOICE_ID>3382801</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12687"><INVOICE_ID>3382801</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12688"><INVOICE_ID>3382772</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11250</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12689"><INVOICE_ID>3382772</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12490</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12690"><INVOICE_ID>3382774</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10250</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12691"><INVOICE_ID>3382774</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12107</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12692"><INVOICE_ID>3382775</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12693"><INVOICE_ID>3382775</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12694"><INVOICE_ID>3382775</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12695"><INVOICE_ID>3382777</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12696"><INVOICE_ID>3382777</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1195</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12697"><INVOICE_ID>3382777</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
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<row _id="12744"><INVOICE_ID>3382821</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>865</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
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<row _id="12746"><INVOICE_ID>3382823</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12747"><INVOICE_ID>3382852</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1765</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12748"><INVOICE_ID>3382823</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12749"><INVOICE_ID>3382823</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12750"><INVOICE_ID>3382826</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12751"><INVOICE_ID>3382826</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1635</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12752"><INVOICE_ID>3382826</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12753"><INVOICE_ID>3382827</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12754"><INVOICE_ID>3382827</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12755"><INVOICE_ID>3382827</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12756"><INVOICE_ID>3382832</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12757"><INVOICE_ID>3382832</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1415</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12758"><INVOICE_ID>3382832</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12759"><INVOICE_ID>3382838</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12760"><INVOICE_ID>3382835</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12761"><INVOICE_ID>3382835</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1635</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12762"><INVOICE_ID>3382835</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12763"><INVOICE_ID>3382838</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1825</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12764"><INVOICE_ID>3382839</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12765"><INVOICE_ID>3382839</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>865</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12766"><INVOICE_ID>3382839</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12767"><INVOICE_ID>3382843</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
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<row _id="12774"><INVOICE_ID>3382806</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1635</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12775"><INVOICE_ID>3382806</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12776"><INVOICE_ID>3388190</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12777"><INVOICE_ID>3388190</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12778"><INVOICE_ID>3367185</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4150</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12779"><INVOICE_ID>3367185</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3836</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12780"><INVOICE_ID>3393424</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21000</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12781"><INVOICE_ID>3393424</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20225</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12782"><INVOICE_ID>3406882</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2975</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12783"><INVOICE_ID>3406882</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3175</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12784"><INVOICE_ID>3407245</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2035</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12785"><INVOICE_ID>3407245</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2230</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12786"><INVOICE_ID>3382809</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12787"><INVOICE_ID>3382809</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2650</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12788"><INVOICE_ID>3388186</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7850</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12789"><INVOICE_ID>3388186</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9942</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12790"><INVOICE_ID>3393466</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>JABOH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="12791"><INVOICE_ID>3407032</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142584.64</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSON CIVIL ENGINEERING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="12792"><INVOICE_ID>3375432</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32238.91</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSON CIVIL ENGINEERING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="12793"><INVOICE_ID>3334109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="12794"><INVOICE_ID>3363823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3375</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="12795"><INVOICE_ID>3348300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12796"><INVOICE_ID>3355799</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS UK LTD (HALCROW GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="12797"><INVOICE_ID>3391185</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510.6</INVOICE_AMOUNT><SUPPLIER_NAME>JACS (KEIGHLEY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="12798"><INVOICE_ID>3391119</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646.56</INVOICE_AMOUNT><SUPPLIER_NAME>JACS (KEIGHLEY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="12799"><INVOICE_ID>3331889</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>799.6</INVOICE_AMOUNT><SUPPLIER_NAME>JACS (KEIGHLEY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="12800"><INVOICE_ID>3381821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27000</INVOICE_AMOUNT><SUPPLIER_NAME>JADU CREATIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="12801"><INVOICE_ID>3381822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20746.88</INVOICE_AMOUNT><SUPPLIER_NAME>JADU CREATIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="12802"><INVOICE_ID>3391560</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>439.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="12803"><INVOICE_ID>3341198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1272</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12804"><INVOICE_ID>3341200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2180</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12805"><INVOICE_ID>3357079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>954</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12806"><INVOICE_ID>3357081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1635</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12807"><INVOICE_ID>3341198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1908</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12808"><INVOICE_ID>3357079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1431</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12809"><INVOICE_ID>3373483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12810"><INVOICE_ID>3373483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>452</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12811"><INVOICE_ID>3350990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12812"><INVOICE_ID>3350990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>165</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12813"><INVOICE_ID>3410551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="12814"><INVOICE_ID>3317211</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Park Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>JAPANESE KNOTWEED CONTROL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>241212 Horticultural &gt; Weed Control</PROCURMENT_CATEGORY></row>
<row _id="12815"><INVOICE_ID>3363214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12816"><INVOICE_ID>3363396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1098</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12817"><INVOICE_ID>3348144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>976</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12818"><INVOICE_ID>3390073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1098</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12819"><INVOICE_ID>3348168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12820"><INVOICE_ID>3363418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2530</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12821"><INVOICE_ID>3347962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3078.4</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12822"><INVOICE_ID>3363250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2308.8</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12823"><INVOICE_ID>3347993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12824"><INVOICE_ID>3363274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12825"><INVOICE_ID>3410931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12826"><INVOICE_ID>3383131</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5724.52</INVOICE_AMOUNT><SUPPLIER_NAME>JDW FITNESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="12827"><INVOICE_ID>3366610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16439.84</INVOICE_AMOUNT><SUPPLIER_NAME>JENNYRUTH WORKSHOPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12828"><INVOICE_ID>3340040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15268.84</INVOICE_AMOUNT><SUPPLIER_NAME>JENNYRUTH WORKSHOPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12829"><INVOICE_ID>3388768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15051.92</INVOICE_AMOUNT><SUPPLIER_NAME>JENNYRUTH WORKSHOPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12830"><INVOICE_ID>3379773</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ROBIN HOOD'S BAY SEA WALL (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>JEREMY BENN ASSOCIATES LTD T/A JBA CONSULTING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12831"><INVOICE_ID>3382277</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5750</INVOICE_AMOUNT><SUPPLIER_NAME>JEREMY BENN ASSOCIATES LTD T/A JBA CONSULTING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12832"><INVOICE_ID>3406752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Selby General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1245</INVOICE_AMOUNT><SUPPLIER_NAME>JET AIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12833"><INVOICE_ID>3391213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Selby General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>JET AIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12834"><INVOICE_ID>3341289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12835"><INVOICE_ID>3341204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12836"><INVOICE_ID>3341212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12837"><INVOICE_ID>3361260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12838"><INVOICE_ID>3361265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1485</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12839"><INVOICE_ID>3341391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1934.4</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12840"><INVOICE_ID>3341092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3931.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12841"><INVOICE_ID>3373402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2948.4</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12842"><INVOICE_ID>3373576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2901</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12843"><INVOICE_ID>3373577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12844"><INVOICE_ID>3341436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3868</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12845"><INVOICE_ID>3373562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1597.44</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12846"><INVOICE_ID>3341360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2129.92</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12847"><INVOICE_ID>3373560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2490</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12848"><INVOICE_ID>3373561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1881</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12849"><INVOICE_ID>3341358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12850"><INVOICE_ID>3373569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1180</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12851"><INVOICE_ID>3373567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2985</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12852"><INVOICE_ID>3341150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12853"><INVOICE_ID>3341381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12854"><INVOICE_ID>3341377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3980</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12855"><INVOICE_ID>3361233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12856"><INVOICE_ID>3341173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12857"><INVOICE_ID>3361241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2023</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12858"><INVOICE_ID>3373431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2533</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12859"><INVOICE_ID>3341184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2261</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12860"><INVOICE_ID>3341186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2831</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12861"><INVOICE_ID>3373438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1683</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12862"><INVOICE_ID>3373439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12863"><INVOICE_ID>3341151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12864"><INVOICE_ID>3343062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3744</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12865"><INVOICE_ID>3361214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2808</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12866"><INVOICE_ID>3341132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5404</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12867"><INVOICE_ID>3361182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4323.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12868"><INVOICE_ID>3341140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4557.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12869"><INVOICE_ID>3361191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3645.76</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12870"><INVOICE_ID>3361227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5624.32</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12871"><INVOICE_ID>3361237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2384</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12872"><INVOICE_ID>3341166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7282.4</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12873"><INVOICE_ID>3341180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2980</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12874"><INVOICE_ID>3341187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3380</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12875"><INVOICE_ID>3373432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2535</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12876"><INVOICE_ID>3373435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2085</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12877"><INVOICE_ID>3341190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4731</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12878"><INVOICE_ID>3341191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4233</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12879"><INVOICE_ID>3373433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4233</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12880"><INVOICE_ID>3373436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2780</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12881"><INVOICE_ID>3373437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1807</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12882"><INVOICE_ID>3341206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12883"><INVOICE_ID>3361262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12884"><INVOICE_ID>3341192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3504.02</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12885"><INVOICE_ID>3373434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3072.3</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12886"><INVOICE_ID>3333943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>JET COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12887"><INVOICE_ID>3363659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>JET COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12888"><INVOICE_ID>3335123</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>JH NICHOLSON &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="12889"><INVOICE_ID>3330820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>JHM BUTT &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12890"><INVOICE_ID>3340159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14719.36</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="12891"><INVOICE_ID>3363969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14746.96</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="12892"><INVOICE_ID>3388626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12502.08</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="12893"><INVOICE_ID>3368290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6348.96</INVOICE_AMOUNT><SUPPLIER_NAME>JL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12894"><INVOICE_ID>3338777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4325.78</INVOICE_AMOUNT><SUPPLIER_NAME>JL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12895"><INVOICE_ID>3388707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7899.69</INVOICE_AMOUNT><SUPPLIER_NAME>JL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12896"><INVOICE_ID>3327599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>997.03</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="12897"><INVOICE_ID>3376024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1049.87</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="12898"><INVOICE_ID>3375141</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8421.75</INVOICE_AMOUNT><SUPPLIER_NAME>JNE ENGINEERING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12899"><INVOICE_ID>3366158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1008.18</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN BLENKIRON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="12900"><INVOICE_ID>3369189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>459.51</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12901"><INVOICE_ID>3342640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.33</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12902"><INVOICE_ID>3336236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.48</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12903"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160.84</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12904"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1029.39</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12905"><INVOICE_ID>3391080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>193.6</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12906"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.6</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12907"><INVOICE_ID>3374692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>413.56</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12908"><INVOICE_ID>3391080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.89</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12909"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>108.81</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12910"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>191.26</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12911"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>372.61</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12912"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54.37</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12913"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>331.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12914"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.85</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12915"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78.39</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12916"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.22</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12917"><INVOICE_ID>3391080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>311.15</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12918"><INVOICE_ID>3391080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12919"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.7</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12920"><INVOICE_ID>3391080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.82</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12921"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70.75</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12922"><INVOICE_ID>3369189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.71</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12923"><INVOICE_ID>3405443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>131.04</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12924"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.21</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12925"><INVOICE_ID>3336236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.06</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12926"><INVOICE_ID>3336236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>112.32</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12927"><INVOICE_ID>3385293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.48</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12928"><INVOICE_ID>3374692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>171.37</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12929"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>986.72</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12930"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>212.25</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12931"><INVOICE_ID>3405443</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1421.97</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12932"><INVOICE_ID>3362651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.5</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12933"><INVOICE_ID>3362651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1135.53</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12934"><INVOICE_ID>3385293</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2304.26</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12935"><INVOICE_ID>3405444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1321.25</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12936"><INVOICE_ID>3369189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>190.26</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12937"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.26</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12938"><INVOICE_ID>3369189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2444.97</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12939"><INVOICE_ID>3336236</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>782.18</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12940"><INVOICE_ID>3369189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>803.32</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12941"><INVOICE_ID>3405444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6056.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12942"><INVOICE_ID>3385293</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>433.37</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12943"><INVOICE_ID>3405444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6785.94</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12944"><INVOICE_ID>3405444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105.7</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12945"><INVOICE_ID>3405444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105.7</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12946"><INVOICE_ID>3362651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>919.59</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12947"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1934.31</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12948"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>941.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12949"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84.56</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12950"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1268.4</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12951"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>849.09</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12952"><INVOICE_ID>3362651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6409.01</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12953"><INVOICE_ID>3342640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2493.14</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12954"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2802.54</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12955"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>151.47</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12956"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4274.79</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12957"><INVOICE_ID>3405444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3070.61</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12958"><INVOICE_ID>3342640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1211.57</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12959"><INVOICE_ID>3391080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3322.64</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12960"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1039.37</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12961"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2976.17</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12962"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1528.51</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12963"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>659.79</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12964"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>659.79</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12965"><INVOICE_ID>3374692</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1789.68</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12966"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5400.82</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12967"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250.74</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12968"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2235.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12969"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2986.06</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12970"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3162.57</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12971"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>386.75</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12972"><INVOICE_ID>3362651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4295.6</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12973"><INVOICE_ID>3374692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1108.86</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12974"><INVOICE_ID>3342640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1893.72</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12975"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.77</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12976"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>67.24</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12977"><INVOICE_ID>3385293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>758.71</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12978"><INVOICE_ID>3342640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>941.71</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12979"><INVOICE_ID>3369189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237.83</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12980"><INVOICE_ID>3336236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12981"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>470.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12982"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>439.89</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12983"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>792.75</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12984"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.89</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12985"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>190.64</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12986"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4664.38</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12987"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1284.42</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12988"><INVOICE_ID>3405444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2709.56</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12989"><INVOICE_ID>3405444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12990"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>533.56</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12991"><INVOICE_ID>3405443</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.24</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12992"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3557.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12993"><INVOICE_ID>3385293</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2133.45</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12994"><INVOICE_ID>3385293</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>442.14</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12995"><INVOICE_ID>3369189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1737.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12996"><INVOICE_ID>3342640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1789.68</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12997"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3464.43</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12998"><INVOICE_ID>3374692</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>891.52</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12999"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2860.99</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13000"><INVOICE_ID>3369189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>806.26</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13001"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2028.35</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13002"><INVOICE_ID>3369189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1556.27</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13003"><INVOICE_ID>3405444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>804.72</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13004"><INVOICE_ID>3385293</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1635.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13005"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>981.99</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13006"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>845.14</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13007"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>755.06</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13008"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>257.95</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13009"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.52</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13010"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>596.63</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13011"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504.27</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13012"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>466.14</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13013"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170.75</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13014"><INVOICE_ID>3405443</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>136.27</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13015"><INVOICE_ID>3336236</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>242.74</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13016"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>321.13</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13017"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>323.47</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13018"><INVOICE_ID>3342640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>252.65</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13019"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>271.99</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13020"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>276.6</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13021"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>304.13</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13022"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>790.23</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13023"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>388.99</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13024"><INVOICE_ID>3362651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>236.27</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13025"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>245.08</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13026"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>242.74</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13027"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.34</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13028"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>591.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13029"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>350.86</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13030"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>388.74</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13031"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>429.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13032"><INVOICE_ID>3405443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1289.54</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13033"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>255.75</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13034"><INVOICE_ID>3336236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>122.76</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13035"><INVOICE_ID>3369189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3044.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13036"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>116.27</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13037"><INVOICE_ID>3369189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>570.78</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13038"><INVOICE_ID>3369189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2209.13</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13039"><INVOICE_ID>3369189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>422.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13040"><INVOICE_ID>3405443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13041"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1084.38</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13042"><INVOICE_ID>3405444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1370.82</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13043"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2251.41</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13044"><INVOICE_ID>3369189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>253.68</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13045"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1135.53</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13046"><INVOICE_ID>3336236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>746.79</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13047"><INVOICE_ID>3336236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>429.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13048"><INVOICE_ID>3391080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 2023/24</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3009.26</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13049"><INVOICE_ID>3330839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5358.18</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13050"><INVOICE_ID>3374692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2997.39</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13051"><INVOICE_ID>3391080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1115.86</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13052"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2308.82</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13053"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>373.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13054"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>228.7</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13055"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.91</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13056"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>153.45</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13057"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.19</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13058"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.46</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13059"><INVOICE_ID>3336236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.31</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13060"><INVOICE_ID>3336236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.49</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13061"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2536.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13062"><INVOICE_ID>3391080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>745.29</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13063"><INVOICE_ID>3336236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.19</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13064"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4703.65</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13065"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1585.5</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13066"><INVOICE_ID>3342640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1617.21</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13067"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.46</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13068"><INVOICE_ID>3381824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>350.93</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13069"><INVOICE_ID>3362651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95.13</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13070"><INVOICE_ID>3342640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13071"><INVOICE_ID>3342640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1543.22</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13072"><INVOICE_ID>3374692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1143.04</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13073"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1832.55</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13074"><INVOICE_ID>3374692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1061.61</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13075"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1478.15</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13076"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1161.19</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13077"><INVOICE_ID>3374692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1388</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13078"><INVOICE_ID>3342640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>681.71</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13079"><INVOICE_ID>3358411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71.61</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13080"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>155.54</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13081"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>184.14</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13082"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>781.28</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13083"><INVOICE_ID>3342640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.78</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13084"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.15</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13085"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>61.38</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13086"><INVOICE_ID>3342640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>278.25</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13087"><INVOICE_ID>3342640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352.65</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13088"><INVOICE_ID>3336236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>317.13</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13089"><INVOICE_ID>3362651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>154.37</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13090"><INVOICE_ID>3410532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.82</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13091"><INVOICE_ID>3405444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6999.09</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13092"><INVOICE_ID>3350467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>401.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13093"><INVOICE_ID>3360323</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Centre Improvements (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Furniture And Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2158.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13094"><INVOICE_ID>3366333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN G HILLS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="13095"><INVOICE_ID>3339312</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN MEE CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13096"><INVOICE_ID>3362697</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN NIXON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="13097"><INVOICE_ID>3362699</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1108.55</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN NIXON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="13098"><INVOICE_ID>3383378</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CHANGES PLACES FUND (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN NIXON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="13099"><INVOICE_ID>3336938</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CHANGES PLACES FUND (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1145.2</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN NIXON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="13100"><INVOICE_ID>3366301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CHANGES PLACES FUND (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1316.98</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN NIXON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="13101"><INVOICE_ID>3333836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1685.2</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13102"><INVOICE_ID>3333799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4760</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13103"><INVOICE_ID>3363551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1263.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13104"><INVOICE_ID>3363515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13105"><INVOICE_ID>3333830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9900</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13106"><INVOICE_ID>3333831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9780</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13107"><INVOICE_ID>3333832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7980</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13108"><INVOICE_ID>3333833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8320</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13109"><INVOICE_ID>3333836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5974.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13110"><INVOICE_ID>3333837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7120</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13111"><INVOICE_ID>3333808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6960</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13112"><INVOICE_ID>3333811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4880</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13113"><INVOICE_ID>3333820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13114"><INVOICE_ID>3363545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7425</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13115"><INVOICE_ID>3363546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7335</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13116"><INVOICE_ID>3363547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5985</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13117"><INVOICE_ID>3363548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6240</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13118"><INVOICE_ID>3363551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4481.1</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13119"><INVOICE_ID>3363552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5340</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13120"><INVOICE_ID>3363524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5220</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13121"><INVOICE_ID>3363527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3660</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13122"><INVOICE_ID>3363535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3525</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13123"><INVOICE_ID>3351312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1702482.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN SISK &amp; SON (HOLDINGS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="13124"><INVOICE_ID>3402225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2488031.01</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN SISK &amp; SON (HOLDINGS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="13125"><INVOICE_ID>3373857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2778875.75</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN SISK &amp; SON (HOLDINGS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="13126"><INVOICE_ID>3407963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN WESTGARTH/WANDERING PHOTOGRAPHY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="13127"><INVOICE_ID>3406771</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN WILLIS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="13128"><INVOICE_ID>3406771</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN WILLIS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="13129"><INVOICE_ID>3364408</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2262.38</INVOICE_AMOUNT><SUPPLIER_NAME>JOHNSON CLARK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391000 Works - Construction, Repair &amp; Maintenance &gt; Architect</PROCURMENT_CATEGORY></row>
<row _id="13130"><INVOICE_ID>3349091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Foregill Bridge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Maintenance - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>JONATHAN WALLIS CS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="13131"><INVOICE_ID>3343521</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Condition Surveys (Area F)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="13132"><INVOICE_ID>3316479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>JONES MYERS FAMILY LAW SOLICITORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="13133"><INVOICE_ID>3368253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7700.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOSEPH ROWNTREE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="13134"><INVOICE_ID>3338774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6045.52</INVOICE_AMOUNT><SUPPLIER_NAME>JOSEPH ROWNTREE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="13135"><INVOICE_ID>3388688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6290.4</INVOICE_AMOUNT><SUPPLIER_NAME>JOSEPH ROWNTREE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="13136"><INVOICE_ID>3336250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Library Service Property Schemes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5373.34</INVOICE_AMOUNT><SUPPLIER_NAME>JP DEVELOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13137"><INVOICE_ID>3381636</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CHALET IMPROVEMENTS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18440.25</INVOICE_AMOUNT><SUPPLIER_NAME>JP DEVELOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13138"><INVOICE_ID>3342997</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CHALET IMPROVEMENTS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27522.21</INVOICE_AMOUNT><SUPPLIER_NAME>JP DEVELOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13139"><INVOICE_ID>3332885</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Centre Improvements (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43192.28</INVOICE_AMOUNT><SUPPLIER_NAME>JP DEVELOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13140"><INVOICE_ID>3336249</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4G Town Regen Selby (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17380.4</INVOICE_AMOUNT><SUPPLIER_NAME>JP DEVELOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13141"><INVOICE_ID>3340126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12817.36</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13142"><INVOICE_ID>3388667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11406.32</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13143"><INVOICE_ID>3363977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12997.36</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13144"><INVOICE_ID>3388804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16513.95</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="13145"><INVOICE_ID>3340013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11607.02</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="13146"><INVOICE_ID>3366541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15153.1</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="13147"><INVOICE_ID>3340127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16772.29</INVOICE_AMOUNT><SUPPLIER_NAME>JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13148"><INVOICE_ID>3363978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16066.96</INVOICE_AMOUNT><SUPPLIER_NAME>JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13149"><INVOICE_ID>3388633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16446.4</INVOICE_AMOUNT><SUPPLIER_NAME>JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13150"><INVOICE_ID>3388752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14214.64</INVOICE_AMOUNT><SUPPLIER_NAME>JUSTINTIME HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13151"><INVOICE_ID>3387870</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6850</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; L PLASTERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="13152"><INVOICE_ID>3333547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1221.9</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13153"><INVOICE_ID>3357080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>916.43</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13154"><INVOICE_ID>3333936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2466.2</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13155"><INVOICE_ID>3363653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1849.65</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13156"><INVOICE_ID>3357080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>916.42</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13157"><INVOICE_ID>3333547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1221.9</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13158"><INVOICE_ID>3333567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1383.2</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13159"><INVOICE_ID>3357121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1092</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13160"><INVOICE_ID>3333429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3369.6</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13161"><INVOICE_ID>3356964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2527.2</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13162"><INVOICE_ID>3333413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3744.8</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13163"><INVOICE_ID>3333422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4985</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13164"><INVOICE_ID>3356949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2621.36</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13165"><INVOICE_ID>3356957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3738.75</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13166"><INVOICE_ID>3333744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3681.6</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13167"><INVOICE_ID>3358936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2761.2</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13168"><INVOICE_ID>3363313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1148</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13169"><INVOICE_ID>3389954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13170"><INVOICE_ID>3333592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13171"><INVOICE_ID>3363401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13172"><INVOICE_ID>3333696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13173"><INVOICE_ID>3333515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13174"><INVOICE_ID>3350894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13175"><INVOICE_ID>3352606</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3280</INVOICE_AMOUNT><SUPPLIER_NAME>K D CARPETS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="13176"><INVOICE_ID>3380025</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="13177"><INVOICE_ID>3380025</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="13178"><INVOICE_ID>3380025</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="13179"><INVOICE_ID>3385352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="13180"><INVOICE_ID>3390118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13181"><INVOICE_ID>3406758</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>954.5</INVOICE_AMOUNT><SUPPLIER_NAME>K R MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="13182"><INVOICE_ID>3333416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2295.39</INVOICE_AMOUNT><SUPPLIER_NAME>SPIKES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13183"><INVOICE_ID>3356953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1812.15</INVOICE_AMOUNT><SUPPLIER_NAME>SPIKES TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13184"><INVOICE_ID>3369269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6875</INVOICE_AMOUNT><SUPPLIER_NAME>KAINOS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="13185"><INVOICE_ID>3402671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9687.5</INVOICE_AMOUNT><SUPPLIER_NAME>KANGA SPORTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13186"><INVOICE_ID>3351112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29062.5</INVOICE_AMOUNT><SUPPLIER_NAME>KANGA SPORTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13187"><INVOICE_ID>3370730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>KANGA SPORTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13188"><INVOICE_ID>3359008</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1707.15</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="13189"><INVOICE_ID>3357488</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="13190"><INVOICE_ID>3406904</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="13191"><INVOICE_ID>3340506</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="13192"><INVOICE_ID>3389176</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="13193"><INVOICE_ID>3357486</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="13194"><INVOICE_ID>3337027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>KB EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="13195"><INVOICE_ID>3391493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>KB EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="13196"><INVOICE_ID>3385535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25000</INVOICE_AMOUNT><SUPPLIER_NAME>KBL AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13197"><INVOICE_ID>3355888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2464</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13198"><INVOICE_ID>3382611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2464</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13199"><INVOICE_ID>3407865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1828</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13200"><INVOICE_ID>3333938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13201"><INVOICE_ID>3333939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2166.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13202"><INVOICE_ID>3363655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13203"><INVOICE_ID>3363656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2166.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13204"><INVOICE_ID>3391750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13205"><INVOICE_ID>3391751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2166.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13206"><INVOICE_ID>3373555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15882.48</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13207"><INVOICE_ID>3373556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15163.52</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13208"><INVOICE_ID>3396170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16862.88</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13209"><INVOICE_ID>3333938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5625</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13210"><INVOICE_ID>3333939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1733.33</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13211"><INVOICE_ID>3363655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5625</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13212"><INVOICE_ID>3363656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1733.33</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13213"><INVOICE_ID>3391750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5625</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13214"><INVOICE_ID>3391751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1733.33</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13215"><INVOICE_ID>3389926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2047.5</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13216"><INVOICE_ID>3389927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2972.6</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13217"><INVOICE_ID>3389928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1886.55</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13218"><INVOICE_ID>3389929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2515.15</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13219"><INVOICE_ID>3389930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1535.9</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13220"><INVOICE_ID>3389931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2006.4</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13221"><INVOICE_ID>3389925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13222"><INVOICE_ID>3375071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4155</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13223"><INVOICE_ID>3375072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4378.5</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13224"><INVOICE_ID>3389926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13225"><INVOICE_ID>3363655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11250</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13226"><INVOICE_ID>3333938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11250</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13227"><INVOICE_ID>3333939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17766.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13228"><INVOICE_ID>3363656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17766.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13229"><INVOICE_ID>3391750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11250</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13230"><INVOICE_ID>3391751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17766.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13231"><INVOICE_ID>3407354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4565.5</INVOICE_AMOUNT><SUPPLIER_NAME>KELFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13232"><INVOICE_ID>3407316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8132</INVOICE_AMOUNT><SUPPLIER_NAME>KELLINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13233"><INVOICE_ID>3410657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>976.55</INVOICE_AMOUNT><SUPPLIER_NAME>KELTIC CLOTHING</SUPPLIER_NAME><PROCURMENT_CATEGORY>141300 Clothing &gt; Uniforms</PROCURMENT_CATEGORY></row>
<row _id="13234"><INVOICE_ID>3410658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1439.1</INVOICE_AMOUNT><SUPPLIER_NAME>KELTIC CLOTHING</SUPPLIER_NAME><PROCURMENT_CATEGORY>141300 Clothing &gt; Uniforms</PROCURMENT_CATEGORY></row>
<row _id="13235"><INVOICE_ID>3351620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.33</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13236"><INVOICE_ID>3382036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.73</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13237"><INVOICE_ID>3407889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.73</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13238"><INVOICE_ID>3341860</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nursery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>432.35</INVOICE_AMOUNT><SUPPLIER_NAME>KERNOCK PARK PLANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="13239"><INVOICE_ID>3370536</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nursery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>501.5</INVOICE_AMOUNT><SUPPLIER_NAME>KERNOCK PARK PLANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="13240"><INVOICE_ID>3364084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1697.85</INVOICE_AMOUNT><SUPPLIER_NAME>KEYRING LIVING SUPPORT NETWORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="13241"><INVOICE_ID>3330904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>KHIPU NETWORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13242"><INVOICE_ID>3407335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>KILLINGHALL PARISH COUNCIL (PRECEPTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13243"><INVOICE_ID>3357597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10860.83</INVOICE_AMOUNT><SUPPLIER_NAME>KILTON THORPE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13244"><INVOICE_ID>3382643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10860.83</INVOICE_AMOUNT><SUPPLIER_NAME>KILTON THORPE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13245"><INVOICE_ID>3384230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Premium Looked After Children</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Covid-19 Catch Up Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>705</INVOICE_AMOUNT><SUPPLIER_NAME>KILTON THORPE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13246"><INVOICE_ID>3360493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13247"><INVOICE_ID>3373927</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811</INVOICE_AMOUNT><SUPPLIER_NAME>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13248"><INVOICE_ID>3397651</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6530.12</INVOICE_AMOUNT><SUPPLIER_NAME>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13249"><INVOICE_ID>3392456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13250"><INVOICE_ID>3392456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13251"><INVOICE_ID>3392456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13252"><INVOICE_ID>3392456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13253"><INVOICE_ID>3392456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13254"><INVOICE_ID>3392456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13255"><INVOICE_ID>3392456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13256"><INVOICE_ID>3398211</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10209</INVOICE_AMOUNT><SUPPLIER_NAME>KIPLIN HALL CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="13257"><INVOICE_ID>3407535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRBY HILL &amp; DISTRICT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13258"><INVOICE_ID>3405534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRBY MISPERTON PARISH CNC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13259"><INVOICE_ID>3407565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>KIRK DEIGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13260"><INVOICE_ID>3407499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRK HAMMERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13261"><INVOICE_ID>3407355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6750</INVOICE_AMOUNT><SUPPLIER_NAME>KIRK SMEATON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13262"><INVOICE_ID>3355936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>816</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY FLEETHAM ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13263"><INVOICE_ID>3403776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY FLEETHAM WITH FENCOTES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13264"><INVOICE_ID>3407396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4100</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY FLEETHAM WITH FENCOTES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13265"><INVOICE_ID>3343067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170.96</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13266"><INVOICE_ID>3385664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170.96</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13267"><INVOICE_ID>3330773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170.96</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13268"><INVOICE_ID>3396097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170.96</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13269"><INVOICE_ID>3333941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1612.92</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13270"><INVOICE_ID>3363657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1708.54</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13271"><INVOICE_ID>3330773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.19</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13272"><INVOICE_ID>3343067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.19</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13273"><INVOICE_ID>3391752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1708.54</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13274"><INVOICE_ID>3385664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.19</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13275"><INVOICE_ID>3396097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.19</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13276"><INVOICE_ID>3361388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10230.06</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13277"><INVOICE_ID>3341352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10347.72</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13278"><INVOICE_ID>3380179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10466.97</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13279"><INVOICE_ID>3403524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21442.68</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13280"><INVOICE_ID>3343067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1504.43</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13281"><INVOICE_ID>3330773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1504.43</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13282"><INVOICE_ID>3396097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1504.43</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13283"><INVOICE_ID>3385664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1504.43</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13284"><INVOICE_ID>3333941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14516.25</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13285"><INVOICE_ID>3363657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15376.88</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13286"><INVOICE_ID>3391752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15376.88</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13287"><INVOICE_ID>3381840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>932</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY MALZEARD LAVERTON &amp; DALLOWGILL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13288"><INVOICE_ID>3407459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY MALZEARD LAVERTON &amp; DALLOWGILL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13289"><INVOICE_ID>3407498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY OVERBLOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13290"><INVOICE_ID>3407414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49688.5</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBYMOORSIDE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13291"><INVOICE_ID>3360645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3056.9</INVOICE_AMOUNT><SUPPLIER_NAME>KIST INVESTMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="13292"><INVOICE_ID>3381538</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nursery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2431.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="13293"><INVOICE_ID>3379179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>KLDISCOVERY ONTRACK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271513 Information Communication Technology &gt; Services &gt; Disaster Recovery</PROCURMENT_CATEGORY></row>
<row _id="13294"><INVOICE_ID>3363904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2597.28</INVOICE_AMOUNT><SUPPLIER_NAME>KLOAY'S CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13295"><INVOICE_ID>3340154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2597.28</INVOICE_AMOUNT><SUPPLIER_NAME>KLOAY'S CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13296"><INVOICE_ID>3388631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1360.48</INVOICE_AMOUNT><SUPPLIER_NAME>KLOAY'S CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13297"><INVOICE_ID>3340333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH CHAMBER OF TRADE AND COMMERCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13298"><INVOICE_ID>3367215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH COMMUNITY ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="13299"><INVOICE_ID>3367229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH COMMUNITY LAND TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>102300 Building Construction Materials &gt; Roofing</PROCURMENT_CATEGORY></row>
<row _id="13300"><INVOICE_ID>3367227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH COMMUNITY LAND TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>102300 Building Construction Materials &gt; Roofing</PROCURMENT_CATEGORY></row>
<row _id="13301"><INVOICE_ID>3375257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH MUSEUM ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13302"><INVOICE_ID>3407566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86090</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13303"><INVOICE_ID>3407363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880.95</INVOICE_AMOUNT><SUPPLIER_NAME>KNAYTON WITH BRAWITH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391311 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13304"><INVOICE_ID>3402719</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10963.28</INVOICE_AMOUNT><SUPPLIER_NAME>KOMPAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13305"><INVOICE_ID>3363910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53977.39</INVOICE_AMOUNT><SUPPLIER_NAME>KP PREMIER CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13306"><INVOICE_ID>3340150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48349.73</INVOICE_AMOUNT><SUPPLIER_NAME>KP PREMIER CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13307"><INVOICE_ID>3388590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43780.62</INVOICE_AMOUNT><SUPPLIER_NAME>KP PREMIER CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13308"><INVOICE_ID>3342832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>KRASH LABS DIGITAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="13309"><INVOICE_ID>3402674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>KRASH LABS DIGITAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="13310"><INVOICE_ID>3339840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>KRASH LABS DIGITAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="13311"><INVOICE_ID>3398264</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6670.47</INVOICE_AMOUNT><SUPPLIER_NAME>KT1 COMMERCIAL CLEANING SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13312"><INVOICE_ID>3391083</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1226.04</INVOICE_AMOUNT><SUPPLIER_NAME>KVU SINGERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13313"><INVOICE_ID>3361772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3525.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13314"><INVOICE_ID>3382766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3525.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13315"><INVOICE_ID>3370751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>602.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED FOR SPIRE BARRISTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="13316"><INVOICE_ID>3375506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="13317"><INVOICE_ID>3383995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1290</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="13318"><INVOICE_ID>3394245</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3223.84</INVOICE_AMOUNT><SUPPLIER_NAME>DRAGON WILLOW</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="13319"><INVOICE_ID>3389829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13320"><INVOICE_ID>3380151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13321"><INVOICE_ID>3330774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13322"><INVOICE_ID>3333525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1909.75</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13323"><INVOICE_ID>3333539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13324"><INVOICE_ID>3330768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13325"><INVOICE_ID>3373426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1547.25</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13326"><INVOICE_ID>3373441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13327"><INVOICE_ID>3363277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13328"><INVOICE_ID>3330772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1147.5</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13329"><INVOICE_ID>3333656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13330"><INVOICE_ID>3373544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1456</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13331"><INVOICE_ID>3330859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1768</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13332"><INVOICE_ID>3330880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1180</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13333"><INVOICE_ID>3333697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13334"><INVOICE_ID>3373566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>915</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13335"><INVOICE_ID>3341220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2591.68</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13336"><INVOICE_ID>3341230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1456</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13337"><INVOICE_ID>3341237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1758.64</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13338"><INVOICE_ID>3361272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1943.76</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13339"><INVOICE_ID>3361276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1092</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13340"><INVOICE_ID>3361277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1388.4</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13341"><INVOICE_ID>3341220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.92</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13342"><INVOICE_ID>3361272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>485.94</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13343"><INVOICE_ID>3368110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1385.75</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13344"><INVOICE_ID>3390099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1379</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13345"><INVOICE_ID>3405941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960.6</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13346"><INVOICE_ID>3341400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13347"><INVOICE_ID>3369709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>944.17</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13348"><INVOICE_ID>3369709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13349"><INVOICE_ID>3369709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13350"><INVOICE_ID>3369709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13351"><INVOICE_ID>3369709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13352"><INVOICE_ID>3369709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13353"><INVOICE_ID>3369709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13354"><INVOICE_ID>3369709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13355"><INVOICE_ID>3369709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13356"><INVOICE_ID>3359930</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT SMITH HAMPTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="13357"><INVOICE_ID>3346059</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>827.74</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT SMITH HAMPTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="13358"><INVOICE_ID>3359928</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT SMITH HAMPTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="13359"><INVOICE_ID>3359893</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT SMITH HAMPTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="13360"><INVOICE_ID>3382822</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15341.34</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT SMITH HAMPTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="13361"><INVOICE_ID>3357557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.17</INVOICE_AMOUNT><SUPPLIER_NAME>LANCASTER IND SCH FOR ALT LEARNING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="13362"><INVOICE_ID>3382634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.17</INVOICE_AMOUNT><SUPPLIER_NAME>LANCASTER IND SCH FOR ALT LEARNING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="13363"><INVOICE_ID>3383313</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>870.88</INVOICE_AMOUNT><SUPPLIER_NAME>LANDSCAPE SUPPLY COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241500 Horticultural &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13364"><INVOICE_ID>3374948</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>417.14</INVOICE_AMOUNT><SUPPLIER_NAME>LANDSCAPE SUPPLY COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241500 Horticultural &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13365"><INVOICE_ID>3370057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>LANES GROUP PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="13366"><INVOICE_ID>3407521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5750</INVOICE_AMOUNT><SUPPLIER_NAME>LANGCLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13367"><INVOICE_ID>3335141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>LANGCLIFFE SINGERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13368"><INVOICE_ID>3388996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13369"><INVOICE_ID>3388985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1033.6</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13370"><INVOICE_ID>3388986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775.2</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13371"><INVOICE_ID>3388991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775.2</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13372"><INVOICE_ID>3388992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.8</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13373"><INVOICE_ID>3388989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.64</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13374"><INVOICE_ID>3368285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600.08</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13375"><INVOICE_ID>3338813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2599.68</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13376"><INVOICE_ID>3403576</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>792.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="13377"><INVOICE_ID>3355807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>LAVAT CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13378"><INVOICE_ID>3370703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>LAVAT CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13379"><INVOICE_ID>3371587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>LAVAT CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13380"><INVOICE_ID>3370069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2150</INVOICE_AMOUNT><SUPPLIER_NAME>LAVAT CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13381"><INVOICE_ID>3312346</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bar Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1326.3</INVOICE_AMOUNT><SUPPLIER_NAME>LAVAZZA PROFESSIONAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13382"><INVOICE_ID>3322563</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bar Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1326.3</INVOICE_AMOUNT><SUPPLIER_NAME>LAVAZZA PROFESSIONAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13383"><INVOICE_ID>3341570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13384"><INVOICE_ID>3341570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13385"><INVOICE_ID>3341570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13386"><INVOICE_ID>3341570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13387"><INVOICE_ID>3341570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13388"><INVOICE_ID>3341570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13389"><INVOICE_ID>3341570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13390"><INVOICE_ID>3341570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13391"><INVOICE_ID>3341570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13392"><INVOICE_ID>3341570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13393"><INVOICE_ID>3392474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13394"><INVOICE_ID>3392474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13395"><INVOICE_ID>3392474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13396"><INVOICE_ID>3392474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13397"><INVOICE_ID>3392474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13398"><INVOICE_ID>3369728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13399"><INVOICE_ID>3369728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13400"><INVOICE_ID>3369728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>286</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13401"><INVOICE_ID>3369728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13402"><INVOICE_ID>3369728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13403"><INVOICE_ID>3341570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13404"><INVOICE_ID>3392474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13405"><INVOICE_ID>3341570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13406"><INVOICE_ID>3369728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13407"><INVOICE_ID>3305483</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Place Partnership</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>LAZENBYBROWN</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="13408"><INVOICE_ID>3330704</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1253.8</INVOICE_AMOUNT><SUPPLIER_NAME>LE MARK GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13409"><INVOICE_ID>3375140</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>LEADOUT PERFORMANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13410"><INVOICE_ID>3382054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>LEAFY COUTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>219999 Furniture &amp; Soft Furnishings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13411"><INVOICE_ID>3388984</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1149.99</INVOICE_AMOUNT><SUPPLIER_NAME>LEARNDIRECT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="13412"><INVOICE_ID>3389936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3148.95</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="13413"><INVOICE_ID>3403427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3148.95</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="13414"><INVOICE_ID>3403447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3207.66</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="13415"><INVOICE_ID>3403448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3148.95</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="13416"><INVOICE_ID>3357023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2020.75</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="13417"><INVOICE_ID>3261148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Ripon &amp; Boroughbridge - Reablement (HARA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2015.75</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="13418"><INVOICE_ID>3290097</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Animal Wardening Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3231.63</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="13419"><INVOICE_ID>3351637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16622</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13420"><INVOICE_ID>3382028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16464.48</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13421"><INVOICE_ID>3407902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19831.95</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13422"><INVOICE_ID>3343378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1843</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13423"><INVOICE_ID>3317090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2402</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13424"><INVOICE_ID>3359847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1742</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13425"><INVOICE_ID>3382017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1486.4</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS COLLEGE OF BUILDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13426"><INVOICE_ID>3407890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>604.4</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS COLLEGE OF BUILDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13427"><INVOICE_ID>3316363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2995</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIGITAL MAGAZINES LTD T/A LEEDS-LIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="13428"><INVOICE_ID>3355938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2038</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13429"><INVOICE_ID>3382609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2038</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13430"><INVOICE_ID>3407837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1729</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13431"><INVOICE_ID>3393530</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Academies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13432"><INVOICE_ID>3355841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13433"><INVOICE_ID>3407777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13434"><INVOICE_ID>3382619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13435"><INVOICE_ID>3355961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3521</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13436"><INVOICE_ID>3382512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1859</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13437"><INVOICE_ID>3407822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2264</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13438"><INVOICE_ID>3382540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1991</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE SCHOOLS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13439"><INVOICE_ID>3355856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1991</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE SCHOOLS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13440"><INVOICE_ID>3407821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2191</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE SCHOOLS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13441"><INVOICE_ID>3355893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13442"><INVOICE_ID>3382525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3658</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13443"><INVOICE_ID>3407870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1088</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13444"><INVOICE_ID>3382493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2645</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (SUTTON IN CRAVEN CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13445"><INVOICE_ID>3388151</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>840.02</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS FEDERATED HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="13446"><INVOICE_ID>3369384</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Private Sector Leasing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2017.02</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS FEDERATED HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="13447"><INVOICE_ID>3396129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS MORECAMBE CRP CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13448"><INVOICE_ID>3396130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS MORECAMBE CRP CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13449"><INVOICE_ID>3341519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13450"><INVOICE_ID>3341519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13451"><INVOICE_ID>3341519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13452"><INVOICE_ID>3341519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13453"><INVOICE_ID>3369666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13454"><INVOICE_ID>3369666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13455"><INVOICE_ID>3369666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13456"><INVOICE_ID>3369666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13457"><INVOICE_ID>3369666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13458"><INVOICE_ID>3369666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13459"><INVOICE_ID>3369666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13460"><INVOICE_ID>3369666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13461"><INVOICE_ID>3392418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13462"><INVOICE_ID>3392418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13463"><INVOICE_ID>3392418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13464"><INVOICE_ID>3392418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13465"><INVOICE_ID>3341519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13466"><INVOICE_ID>3369666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1012</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13467"><INVOICE_ID>3392418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13468"><INVOICE_ID>3392418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13469"><INVOICE_ID>3381938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>929.98</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS TEACHING HOSPITALS NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13470"><INVOICE_ID>3366162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>929.98</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS TEACHING HOSPITALS NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13471"><INVOICE_ID>3366103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1706.71</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS TEACHING HOSPITALS NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13472"><INVOICE_ID>3397811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33687.64</INVOICE_AMOUNT><SUPPLIER_NAME>LEGAL &amp; GENERAL HOMES MODULAR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="13473"><INVOICE_ID>3370412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5850</INVOICE_AMOUNT><SUPPLIER_NAME>LEGIONELLA CONTROL INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="13474"><INVOICE_ID>3366822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>LEISURE BOAT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13475"><INVOICE_ID>3379598</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>LEODIS STAIRLIFTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="13476"><INVOICE_ID>3398218</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3838.61</INVOICE_AMOUNT><SUPPLIER_NAME>LES MILLS FITNESS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="13477"><INVOICE_ID>3380055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Environmental Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4186.44</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="13478"><INVOICE_ID>3391641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4537.32</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="13479"><INVOICE_ID>3391646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4827.96</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="13480"><INVOICE_ID>3334288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1251.41</INVOICE_AMOUNT><SUPPLIER_NAME>LEXTOX</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13481"><INVOICE_ID>3379561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>569.03</INVOICE_AMOUNT><SUPPLIER_NAME>LEXTOX</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13482"><INVOICE_ID>3393519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>814.7</INVOICE_AMOUNT><SUPPLIER_NAME>LEXTOX</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13483"><INVOICE_ID>3351223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN ARTS &amp; COMMUNITY CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13484"><INVOICE_ID>3369678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13485"><INVOICE_ID>3369678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13486"><INVOICE_ID>3369678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13487"><INVOICE_ID>3374937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Service Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Cyclical Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>942.76</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13488"><INVOICE_ID>3407501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40393.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13489"><INVOICE_ID>3316070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-06-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3105</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13490"><INVOICE_ID>3316070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3105</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13491"><INVOICE_ID>3388236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>LFX</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13492"><INVOICE_ID>3388236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>LFX</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13493"><INVOICE_ID>3388236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>LFX</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13494"><INVOICE_ID>3388236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>LFX</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13495"><INVOICE_ID>3388236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>LFX</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13496"><INVOICE_ID>3331033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>LIBRARIES CONNECTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="13497"><INVOICE_ID>3385503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1172.5</INVOICE_AMOUNT><SUPPLIER_NAME>LICHFIELDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="13498"><INVOICE_ID>3403826</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Treadmills Phase 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2746.88</INVOICE_AMOUNT><SUPPLIER_NAME>LIDL GREAT BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13499"><INVOICE_ID>3403829</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Treadmills Phase 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2746.88</INVOICE_AMOUNT><SUPPLIER_NAME>LIDL GREAT BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13500"><INVOICE_ID>3388221</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>LIDO LEISURE PARK</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13501"><INVOICE_ID>3366155</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>LIDO LEISURE PARK</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13502"><INVOICE_ID>3379586</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEISURE CENTRE EQUIPMENT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Furniture And Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.98</INVOICE_AMOUNT><SUPPLIER_NAME>LIFE FITNESS UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13503"><INVOICE_ID>3391965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1825</INVOICE_AMOUNT><SUPPLIER_NAME>LIFESTYLE HOTELS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13504"><INVOICE_ID>3366608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23022.8</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13505"><INVOICE_ID>3388738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7915.58</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13506"><INVOICE_ID>3340001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31280.14</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13507"><INVOICE_ID>3339990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>67994.84</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13508"><INVOICE_ID>3366603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72870.36</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13509"><INVOICE_ID>3388754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65366.6</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13510"><INVOICE_ID>3305189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>GHUB SPF</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>LIFTED VENTURES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="13511"><INVOICE_ID>3382681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5103.83</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTHOUSE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="13512"><INVOICE_ID>3357617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5103.83</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTHOUSE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="13513"><INVOICE_ID>3361690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1539.34</INVOICE_AMOUNT><SUPPLIER_NAME>LIME TREE FOODS T/A SANDWICH KING</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13514"><INVOICE_ID>3336622</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1369</INVOICE_AMOUNT><SUPPLIER_NAME>LIME TREE FOODS T/A SANDWICH KING</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13515"><INVOICE_ID>3359189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>864.97</INVOICE_AMOUNT><SUPPLIER_NAME>LIME TREE FOODS T/A SANDWICH KING</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13516"><INVOICE_ID>3387677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784.77</INVOICE_AMOUNT><SUPPLIER_NAME>LIME TREE FOODS T/A SANDWICH KING</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13517"><INVOICE_ID>3333322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1799.24</INVOICE_AMOUNT><SUPPLIER_NAME>LIME TREE FOODS T/A SANDWICH KING</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13518"><INVOICE_ID>3374969</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>627.23</INVOICE_AMOUNT><SUPPLIER_NAME>LIME TREE FOODS T/A SANDWICH KING</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13519"><INVOICE_ID>3379386</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>914.96</INVOICE_AMOUNT><SUPPLIER_NAME>LIME TREE FOODS T/A SANDWICH KING</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13520"><INVOICE_ID>3379864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Translation &amp; Interpretation Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>LINGO HOUSE TRANSLATION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13521"><INVOICE_ID>3351615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2531.83</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13522"><INVOICE_ID>3382044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2531.83</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13523"><INVOICE_ID>3407916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2531.83</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13524"><INVOICE_ID>3340175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1504.32</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13525"><INVOICE_ID>3363979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1504.32</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13526"><INVOICE_ID>3388634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1504.32</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13527"><INVOICE_ID>3397872</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>847</INVOICE_AMOUNT><SUPPLIER_NAME>LINLEY &amp; SIMPSON LETTING AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="13528"><INVOICE_ID>3349093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>870</INVOICE_AMOUNT><SUPPLIER_NAME>LINNET TECHNOLOGY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="13529"><INVOICE_ID>3407397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>LINTON ON OUSE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13530"><INVOICE_ID>3407319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3350</INVOICE_AMOUNT><SUPPLIER_NAME>LINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13531"><INVOICE_ID>3407274</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7257.84</INVOICE_AMOUNT><SUPPLIER_NAME>LIPSTICK ON YOUR COLLAR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13532"><INVOICE_ID>3362696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>LISA CROWE ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="13533"><INVOICE_ID>3330948</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>LISTER HAIGH (CLIENT ACCOUNT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13534"><INVOICE_ID>3407368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE RIBSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13535"><INVOICE_ID>3361564</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE SEED FIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="13536"><INVOICE_ID>3361564</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE SEED FIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="13537"><INVOICE_ID>3361564</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE SEED FIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="13538"><INVOICE_ID>3407383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3299.35</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE SMEATON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13539"><INVOICE_ID>3388155</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1584</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLETHORPE VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="13540"><INVOICE_ID>3391078</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13886.56</INVOICE_AMOUNT><SUPPLIER_NAME>LIVE NATION(MUSIC) UK LTD T/A CUFFE &amp; TAYLOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13541"><INVOICE_ID>3355290</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1876.8</INVOICE_AMOUNT><SUPPLIER_NAME>LIVE NATION(MUSIC) UK LTD T/A CUFFE &amp; TAYLOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13542"><INVOICE_ID>3383183</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2584</INVOICE_AMOUNT><SUPPLIER_NAME>LIVE NATION(MUSIC) UK LTD T/A CUFFE &amp; TAYLOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13543"><INVOICE_ID>3339837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5625</INVOICE_AMOUNT><SUPPLIER_NAME>LIVEWIRES OUT OF SCHOOL CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>321112 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; After School Care</PROCURMENT_CATEGORY></row>
<row _id="13544"><INVOICE_ID>3402687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>LIVEWIRES OUT OF SCHOOL CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>321112 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; After School Care</PROCURMENT_CATEGORY></row>
<row _id="13545"><INVOICE_ID>3388776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3958.56</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13546"><INVOICE_ID>3340023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3958.56</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13547"><INVOICE_ID>3366542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3958.56</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13548"><INVOICE_ID>3370707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Training &amp; Learning - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>LLG LEGAL TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="13549"><INVOICE_ID>3356194</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.39</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="13550"><INVOICE_ID>3348189</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>194.05</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS TSB BANK PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="13551"><INVOICE_ID>3348189</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6270.04</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS TSB BANK PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="13552"><INVOICE_ID>3367176</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>153.31</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS TSB BANK PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="13553"><INVOICE_ID>3367176</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8188.61</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS TSB BANK PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="13554"><INVOICE_ID>3382722</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Convenience Improvements (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2641.35</INVOICE_AMOUNT><SUPPLIER_NAME>LMB GROUP MECHANICAL AND ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13555"><INVOICE_ID>3388282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Coroners Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2274.2</INVOICE_AMOUNT><SUPPLIER_NAME>LNZ ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13556"><INVOICE_ID>3379022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEO Support Services Grants &amp; Subscriptions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME>LOCAL GOVERNMENT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13557"><INVOICE_ID>3327694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEO Support Services Grants &amp; Subscriptions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103155.71</INVOICE_AMOUNT><SUPPLIER_NAME>LOCAL GOVERNMENT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13558"><INVOICE_ID>3391836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>968</INVOICE_AMOUNT><SUPPLIER_NAME>LOCALA COMMUNITY PARTNERSHIPS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13559"><INVOICE_ID>3358575</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9500</INVOICE_AMOUNT><SUPPLIER_NAME>LOCATA HOUSING SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="13560"><INVOICE_ID>3383055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547</INVOICE_AMOUNT><SUPPLIER_NAME>LOCKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13561"><INVOICE_ID>3407436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>LOCKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13562"><INVOICE_ID>3382255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>LOFTHOUSE &amp; MIDDLESMOOR CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13563"><INVOICE_ID>3389932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>809.82</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13564"><INVOICE_ID>3380170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1451.72</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13565"><INVOICE_ID>3333554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>429</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13566"><INVOICE_ID>3333553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13567"><INVOICE_ID>3333559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1107.6</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13568"><INVOICE_ID>3333580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>457</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13569"><INVOICE_ID>3363301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.55</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13570"><INVOICE_ID>3389909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.7</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13571"><INVOICE_ID>3375073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>846.63</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13572"><INVOICE_ID>3375074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>736.2</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13573"><INVOICE_ID>3397951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1337.22</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13574"><INVOICE_ID>3397892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>933.9</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13575"><INVOICE_ID>3397893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>933.9</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13576"><INVOICE_ID>3333470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>734</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13577"><INVOICE_ID>3333489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>849</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13578"><INVOICE_ID>3333490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>849</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13579"><INVOICE_ID>3343047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>933.9</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13580"><INVOICE_ID>3351014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1017.09</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13581"><INVOICE_ID>3408328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1111.07</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13582"><INVOICE_ID>3363225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>976.35</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13583"><INVOICE_ID>3363224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>976.35</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13584"><INVOICE_ID>3410694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2610</INVOICE_AMOUNT><SUPPLIER_NAME>LONG LANDS COMMON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="13585"><INVOICE_ID>3407431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>LONG MARSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13586"><INVOICE_ID>3407483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14000</INVOICE_AMOUNT><SUPPLIER_NAME>LONG PRESTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13587"><INVOICE_ID>3351210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15874.12</INVOICE_AMOUNT><SUPPLIER_NAME>LONG PRESTON PLAYING FIELD ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="13588"><INVOICE_ID>3383465</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3650</INVOICE_AMOUNT><SUPPLIER_NAME>LONG RIGG CONSERVATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13589"><INVOICE_ID>3345672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Holding Acct</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5162.5</INVOICE_AMOUNT><SUPPLIER_NAME>LONSDALE PRINT SOLUTION LTD T/A LONSDALE DIRECT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341100 Stationery &gt; Sundries</PROCURMENT_CATEGORY></row>
<row _id="13590"><INVOICE_ID>3345674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Holding Acct</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5162.5</INVOICE_AMOUNT><SUPPLIER_NAME>LONSDALE PRINT SOLUTION LTD T/A LONSDALE DIRECT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341100 Stationery &gt; Sundries</PROCURMENT_CATEGORY></row>
<row _id="13591"><INVOICE_ID>3345675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Holding Acct</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5162.5</INVOICE_AMOUNT><SUPPLIER_NAME>LONSDALE PRINT SOLUTION LTD T/A LONSDALE DIRECT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341100 Stationery &gt; Sundries</PROCURMENT_CATEGORY></row>
<row _id="13592"><INVOICE_ID>3332223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Holding Acct</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11475</INVOICE_AMOUNT><SUPPLIER_NAME>LONSDALE PRINT SOLUTION LTD T/A LONSDALE DIRECT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341100 Stationery &gt; Sundries</PROCURMENT_CATEGORY></row>
<row _id="13593"><INVOICE_ID>3333825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13594"><INVOICE_ID>3363540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1428</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13595"><INVOICE_ID>3333825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13596"><INVOICE_ID>3363540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>476</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13597"><INVOICE_ID>3407484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9260.48</INVOICE_AMOUNT><SUPPLIER_NAME>LOTHERSDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13598"><INVOICE_ID>3340134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48572.62</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="13599"><INVOICE_ID>3363963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44848.64</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="13600"><INVOICE_ID>3388671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38258.42</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="13601"><INVOICE_ID>3350583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>LOW BENTHAM VICTORIA INSTITUTE AND PUBLIC HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13602"><INVOICE_ID>3407408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4875</INVOICE_AMOUNT><SUPPLIER_NAME>LOWER WASHBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13603"><INVOICE_ID>3385309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7412.12</INVOICE_AMOUNT><SUPPLIER_NAME>LPI (GATHERLEY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="13604"><INVOICE_ID>3405466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37376.17</INVOICE_AMOUNT><SUPPLIER_NAME>LPI (GATHERLEY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="13605"><INVOICE_ID>3350795</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Regulation Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>LPTE LTD T/A NATIONAL RESIDENTIAL LANDLORDS ACSSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>261500 Human Resources &gt; Training &amp; Conferences</PROCURMENT_CATEGORY></row>
<row _id="13606"><INVOICE_ID>3397792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>LTE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13607"><INVOICE_ID>3397796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>LTE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13608"><INVOICE_ID>3381769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>LUMINATE EDUCATION GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13609"><INVOICE_ID>3381770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>LUMINATE EDUCATION GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13610"><INVOICE_ID>3407468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3582.82</INVOICE_AMOUNT><SUPPLIER_NAME>LUTTONS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13611"><INVOICE_ID>3382901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2374.8</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="13612"><INVOICE_ID>3409797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>751.5</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="13613"><INVOICE_ID>3409796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3857.7</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="13614"><INVOICE_ID>3351355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2350</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="13615"><INVOICE_ID>3342868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2380.8</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="13616"><INVOICE_ID>3343847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4591.19</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="13617"><INVOICE_ID>3343854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3423.6</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="13618"><INVOICE_ID>3343851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1983.63</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="13619"><INVOICE_ID>3343849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2584.73</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="13620"><INVOICE_ID>3401951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2489.75</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="13621"><INVOICE_ID>3345967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.8</INVOICE_AMOUNT><SUPPLIER_NAME>LYON EQUIPMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>231300 Highway Equipment &amp; Materials &gt; Health &amp; Safety</PROCURMENT_CATEGORY></row>
<row _id="13622"><INVOICE_ID>3398204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>LYRECO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="13623"><INVOICE_ID>3355468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>267.09</INVOICE_AMOUNT><SUPPLIER_NAME>LYRECO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="13624"><INVOICE_ID>3397655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>473.14</INVOICE_AMOUNT><SUPPLIER_NAME>LYRECO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="13625"><INVOICE_ID>3397655</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.07</INVOICE_AMOUNT><SUPPLIER_NAME>LYRECO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="13626"><INVOICE_ID>3389185</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial &amp; Business Place Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644.25</INVOICE_AMOUNT><SUPPLIER_NAME>LYRECO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="13627"><INVOICE_ID>3397655</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematorium Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86.25</INVOICE_AMOUNT><SUPPLIER_NAME>LYRECO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="13628"><INVOICE_ID>3355468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Richm &amp; Northall Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.7</INVOICE_AMOUNT><SUPPLIER_NAME>LYRECO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="13629"><INVOICE_ID>3355468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Richm &amp; Northall Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54.18</INVOICE_AMOUNT><SUPPLIER_NAME>LYRECO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="13630"><INVOICE_ID>3355468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Skipton &amp; Ripon Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54.18</INVOICE_AMOUNT><SUPPLIER_NAME>LYRECO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="13631"><INVOICE_ID>3355468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Holding Acct</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.48</INVOICE_AMOUNT><SUPPLIER_NAME>LYRECO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="13632"><INVOICE_ID>3407672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>786.19</INVOICE_AMOUNT><SUPPLIER_NAME>LYTHE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13633"><INVOICE_ID>3407672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>153</INVOICE_AMOUNT><SUPPLIER_NAME>LYTHE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13634"><INVOICE_ID>3407512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>LYTHE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13635"><INVOICE_ID>3342563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>M A EDUCATION &amp; MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13636"><INVOICE_ID>3361729</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1123.18</INVOICE_AMOUNT><SUPPLIER_NAME>M A ROBERTS WINDOW CLEANING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="13637"><INVOICE_ID>3364015</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1123.18</INVOICE_AMOUNT><SUPPLIER_NAME>M A ROBERTS WINDOW CLEANING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="13638"><INVOICE_ID>3394126</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1123.18</INVOICE_AMOUNT><SUPPLIER_NAME>M A ROBERTS WINDOW CLEANING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="13639"><INVOICE_ID>3361774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3576.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13640"><INVOICE_ID>3382767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3576.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13641"><INVOICE_ID>3350420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13642"><INVOICE_ID>3330889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3003.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13643"><INVOICE_ID>3361421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2371.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13644"><INVOICE_ID>3333571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13645"><INVOICE_ID>3361279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13646"><INVOICE_ID>3361777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4182.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13647"><INVOICE_ID>3382768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3532.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13648"><INVOICE_ID>3358401</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Beyond Housing DFG framework works</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Receipts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4094.41</INVOICE_AMOUNT><SUPPLIER_NAME>M HUNTER (PLUMBING &amp; ELECTRICAL)~</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13649"><INVOICE_ID>3383392</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6329.14</INVOICE_AMOUNT><SUPPLIER_NAME>M J BUILDERS (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13650"><INVOICE_ID>3369247</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1426.37</INVOICE_AMOUNT><SUPPLIER_NAME>M J BUILDERS (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13651"><INVOICE_ID>3344627</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7282</INVOICE_AMOUNT><SUPPLIER_NAME>M J BUILDERS (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13652"><INVOICE_ID>3355801</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1759.62</INVOICE_AMOUNT><SUPPLIER_NAME>M J BUILDERS (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13653"><INVOICE_ID>3368454</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4514.71</INVOICE_AMOUNT><SUPPLIER_NAME>M J BUILDERS (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13654"><INVOICE_ID>3388227</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="13655"><INVOICE_ID>3407038</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="13656"><INVOICE_ID>3388227</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="13657"><INVOICE_ID>3388227</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>362.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="13658"><INVOICE_ID>3341233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1754.22</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13659"><INVOICE_ID>3375054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>997.56</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13660"><INVOICE_ID>3341102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2119</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13661"><INVOICE_ID>3361137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2445</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13662"><INVOICE_ID>3403374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2282</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13663"><INVOICE_ID>3330760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2336.85</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13664"><INVOICE_ID>3361129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3115.8</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13665"><INVOICE_ID>3403370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2336.85</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13666"><INVOICE_ID>3330877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2193</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13667"><INVOICE_ID>3330878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2849</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13668"><INVOICE_ID>3361398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13669"><INVOICE_ID>3361399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4144</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13670"><INVOICE_ID>3359746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2248.93</INVOICE_AMOUNT><SUPPLIER_NAME>M TRENHAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13671"><INVOICE_ID>3334331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500.94</INVOICE_AMOUNT><SUPPLIER_NAME>M TRENHAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13672"><INVOICE_ID>3368407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1578.19</INVOICE_AMOUNT><SUPPLIER_NAME>M TRENHAM LTD T/A TRENHAM'S ACCIDENT REPAIR CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13673"><INVOICE_ID>3408172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1803.15</INVOICE_AMOUNT><SUPPLIER_NAME>M TRENHAM LTD T/A TRENHAM'S ACCIDENT REPAIR CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13674"><INVOICE_ID>3330507</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>MAC PLANT HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381204 Vehicle Management &gt; Heavy Construction Equipment &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13675"><INVOICE_ID>3403749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24031.43</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="13676"><INVOICE_ID>3331539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79278.75</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="13677"><INVOICE_ID>3361748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81921.38</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="13678"><INVOICE_ID>3397283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81921.38</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="13679"><INVOICE_ID>3381745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>856</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXI ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13680"><INVOICE_ID>3381746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1121</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXI ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13681"><INVOICE_ID>3381747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1180</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXI ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13682"><INVOICE_ID>3381743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>885</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXI ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13683"><INVOICE_ID>3381730</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>944</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXI ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13684"><INVOICE_ID>3403779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>419.66</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="13685"><INVOICE_ID>3403779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8189.98</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="13686"><INVOICE_ID>3403779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1405.24</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="13687"><INVOICE_ID>3351126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>369.2</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="13688"><INVOICE_ID>3351126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8189.98</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="13689"><INVOICE_ID>3351126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1405.24</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="13690"><INVOICE_ID>3382375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>409.35</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="13691"><INVOICE_ID>3382375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8200.85</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="13692"><INVOICE_ID>3382375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1405.24</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="13693"><INVOICE_ID>3361641</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2726.58</INVOICE_AMOUNT><SUPPLIER_NAME>MAKE IT WILD LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="13694"><INVOICE_ID>3363473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13695"><INVOICE_ID>3363480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13696"><INVOICE_ID>3333759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3328</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13697"><INVOICE_ID>3333765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13698"><INVOICE_ID>3333782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2870.4</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13699"><INVOICE_ID>3363497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2152.8</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13700"><INVOICE_ID>3329991</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>470.79</INVOICE_AMOUNT><SUPPLIER_NAME>MALLATITE MINOR STRUCTURES &amp; PRODUCTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>231700 Highway Equipment &amp; Materials &gt; Street Furniture &amp; Ironworks</PROCURMENT_CATEGORY></row>
<row _id="13701"><INVOICE_ID>3410648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>445.15</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON AUTOELECTRICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13702"><INVOICE_ID>3375260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON IN BLOOM</SUPPLIER_NAME><PROCURMENT_CATEGORY>151515 Healthcare &gt; Public Health &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13703"><INVOICE_ID>3371245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON MUSEUM CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="13704"><INVOICE_ID>3382287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON MUSEUM CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="13705"><INVOICE_ID>3407342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>126070.5</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13706"><INVOICE_ID>3361790</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depot Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>MANDATE SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>221100 Health &amp; Safety &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13707"><INVOICE_ID>3379765</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Place Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.18</INVOICE_AMOUNT><SUPPLIER_NAME>MANTO FILMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="13708"><INVOICE_ID>3388604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>766</INVOICE_AMOUNT><SUPPLIER_NAME>MANU INTEGRITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13709"><INVOICE_ID>3371215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1182.96</INVOICE_AMOUNT><SUPPLIER_NAME>MAPLE CONTROLS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13710"><INVOICE_ID>3405876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>932</INVOICE_AMOUNT><SUPPLIER_NAME>MAPLE FLEET SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13711"><INVOICE_ID>3382659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48014.34</INVOICE_AMOUNT><SUPPLIER_NAME>MARCHBANK FREE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13712"><INVOICE_ID>3357591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27666.67</INVOICE_AMOUNT><SUPPLIER_NAME>MARCHBANK FREE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13713"><INVOICE_ID>3384252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Premium Looked After Children</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Covid-19 Catch Up Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>705</INVOICE_AMOUNT><SUPPLIER_NAME>MARCHBANK FREE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13714"><INVOICE_ID>3391604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1180</INVOICE_AMOUNT><SUPPLIER_NAME>MARCUS ALDERSON ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="13715"><INVOICE_ID>3383460</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1006.5</INVOICE_AMOUNT><SUPPLIER_NAME>MARINE MANAGEMENT ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13716"><INVOICE_ID>3383222</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1518.16</INVOICE_AMOUNT><SUPPLIER_NAME>MARINE MANAGEMENT ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13717"><INVOICE_ID>3331581</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>MARK BREARLEY &amp; COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13718"><INVOICE_ID>3362700</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>MARK BREARLEY &amp; COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13719"><INVOICE_ID>3375511</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2736.17</INVOICE_AMOUNT><SUPPLIER_NAME>MARK THOMPSON PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13720"><INVOICE_ID>3383397</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6468.81</INVOICE_AMOUNT><SUPPLIER_NAME>MARK THOMPSON PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13721"><INVOICE_ID>3370683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>MARKETING OPTIMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="13722"><INVOICE_ID>3371229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93600</INVOICE_AMOUNT><SUPPLIER_NAME>MARKETING OPTIMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="13723"><INVOICE_ID>3407337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3442</INVOICE_AMOUNT><SUPPLIER_NAME>MARKINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13724"><INVOICE_ID>3397304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3420</INVOICE_AMOUNT><SUPPLIER_NAME>MARRICK PRIORY OUTDOOR EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="13725"><INVOICE_ID>3382703</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>692.25</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131099 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13726"><INVOICE_ID>3354922</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131099 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13727"><INVOICE_ID>3384055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131099 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13728"><INVOICE_ID>3384053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2886</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131099 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13729"><INVOICE_ID>3358486</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2990</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131099 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13730"><INVOICE_ID>3358490</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3627</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131099 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13731"><INVOICE_ID>3406990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Insurance Premiums</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>286.92</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="13732"><INVOICE_ID>3351131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Insurance Premiums</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18733.94</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="13733"><INVOICE_ID>3358520</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Staff Absence Scheme Control Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9500</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="13734"><INVOICE_ID>3351131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>171517.59</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="13735"><INVOICE_ID>3406990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7463.11</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="13736"><INVOICE_ID>3407302</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>MARTIN &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="13737"><INVOICE_ID>3336690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13738"><INVOICE_ID>3361240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13739"><INVOICE_ID>3361406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13740"><INVOICE_ID>3336752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13741"><INVOICE_ID>3336648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4134.57</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13742"><INVOICE_ID>3361108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3352.35</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13743"><INVOICE_ID>3389827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13744"><INVOICE_ID>3361419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3080</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13745"><INVOICE_ID>3336759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13746"><INVOICE_ID>3361455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13747"><INVOICE_ID>3361401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13748"><INVOICE_ID>3336787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13749"><INVOICE_ID>3336747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13750"><INVOICE_ID>3336751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13751"><INVOICE_ID>3361437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13752"><INVOICE_ID>3336767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13753"><INVOICE_ID>3336684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3744</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13754"><INVOICE_ID>3361239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13755"><INVOICE_ID>3361185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13756"><INVOICE_ID>3336689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13757"><INVOICE_ID>3336675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13758"><INVOICE_ID>3361212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2808</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13759"><INVOICE_ID>3336681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4180</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13760"><INVOICE_ID>3361199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13761"><INVOICE_ID>3361236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4560</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13762"><INVOICE_ID>3336686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13763"><INVOICE_ID>3336677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3382.4</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13764"><INVOICE_ID>3361192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1976.8</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13765"><INVOICE_ID>3361245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13766"><INVOICE_ID>3336695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2035</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13767"><INVOICE_ID>3407433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3360.5</INVOICE_AMOUNT><SUPPLIER_NAME>MARTON-CUM-GRAFTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="13768"><INVOICE_ID>3370685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19163</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="13769"><INVOICE_ID>3370688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14405</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="13770"><INVOICE_ID>3369304</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>MASHAM TOWN HALL COMMUNITY CHARITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="13771"><INVOICE_ID>3405535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18006</INVOICE_AMOUNT><SUPPLIER_NAME>MASHAMSHIRE COMMUNITY OFFICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="13772"><INVOICE_ID>3358538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19777</INVOICE_AMOUNT><SUPPLIER_NAME>MASHAMSHIRE COMMUNITY OFFICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="13773"><INVOICE_ID>3391956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>MASTEK SYSTEMS COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13774"><INVOICE_ID>3368284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35856.88</INVOICE_AMOUNT><SUPPLIER_NAME>MASTER QUALITY HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13775"><INVOICE_ID>3338769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16965.16</INVOICE_AMOUNT><SUPPLIER_NAME>MASTER QUALITY HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13776"><INVOICE_ID>3388730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13265.2</INVOICE_AMOUNT><SUPPLIER_NAME>MASTER QUALITY HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13777"><INVOICE_ID>3370800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71026.96</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="13778"><INVOICE_ID>3381844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121269.66</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="13779"><INVOICE_ID>3375537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69356.88</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="13780"><INVOICE_ID>3391958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49774.86</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="13781"><INVOICE_ID>3407701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48660.39</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="13782"><INVOICE_ID>3359220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84668.66</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="13783"><INVOICE_ID>3385383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73606.7</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="13784"><INVOICE_ID>3402231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52788.38</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="13785"><INVOICE_ID>3332292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80467.72</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="13786"><INVOICE_ID>3339480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88097.47</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="13787"><INVOICE_ID>3342780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85332.94</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="13788"><INVOICE_ID>3366626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>67706.49</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="13789"><INVOICE_ID>3354992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71509.82</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="13790"><INVOICE_ID>3369616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Highways Asset Manager</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="13791"><INVOICE_ID>3358979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Highways &amp; Transportation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="13792"><INVOICE_ID>3336614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Temporary VAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="13793"><INVOICE_ID>3362994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Safer Roads Phase 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="13794"><INVOICE_ID>3358610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service County Ensembles</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="13795"><INVOICE_ID>3340480</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>MATTY HARRISON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13796"><INVOICE_ID>3340481</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>MATTY HARRISON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13797"><INVOICE_ID>3369355</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13181.16</INVOICE_AMOUNT><SUPPLIER_NAME>MATTY HARRISON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13798"><INVOICE_ID>3406984</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3529.2</INVOICE_AMOUNT><SUPPLIER_NAME>MATTY HARRISON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13799"><INVOICE_ID>3341539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13800"><INVOICE_ID>3341539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13801"><INVOICE_ID>3341539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13802"><INVOICE_ID>3341539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13803"><INVOICE_ID>3392441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13804"><INVOICE_ID>3392441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13805"><INVOICE_ID>3392441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13806"><INVOICE_ID>3392441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13807"><INVOICE_ID>3369689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13808"><INVOICE_ID>3369689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13809"><INVOICE_ID>3369689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13810"><INVOICE_ID>3369689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13811"><INVOICE_ID>3341539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.5</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13812"><INVOICE_ID>3341539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13813"><INVOICE_ID>3392441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.5</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13814"><INVOICE_ID>3392441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13815"><INVOICE_ID>3369689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.5</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13816"><INVOICE_ID>3369689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>946</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13817"><INVOICE_ID>3354840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>MB AUDIO VISUAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="13818"><INVOICE_ID>3336967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1478.5</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13819"><INVOICE_ID>3336969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13820"><INVOICE_ID>3336971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>610</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13821"><INVOICE_ID>3336973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1555</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13822"><INVOICE_ID>3336974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13823"><INVOICE_ID>3365898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13824"><INVOICE_ID>3337012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1720</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13825"><INVOICE_ID>3408225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13826"><INVOICE_ID>3366017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13827"><INVOICE_ID>3366012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1516</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13828"><INVOICE_ID>3366058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1585</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13829"><INVOICE_ID>3383429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1501</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13830"><INVOICE_ID>3383431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13831"><INVOICE_ID>3383437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>698</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13832"><INVOICE_ID>3408223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1501</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13833"><INVOICE_ID>3366411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>698</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13834"><INVOICE_ID>3366111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13835"><INVOICE_ID>3366114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1636</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13836"><INVOICE_ID>3383125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>610</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13837"><INVOICE_ID>3383127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13838"><INVOICE_ID>3383132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13839"><INVOICE_ID>3383135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13840"><INVOICE_ID>3383141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13841"><INVOICE_ID>3408353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13842"><INVOICE_ID>3408354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1585</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13843"><INVOICE_ID>3408359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13844"><INVOICE_ID>3408367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1615</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13845"><INVOICE_ID>3408365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>698</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13846"><INVOICE_ID>3408702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13847"><INVOICE_ID>3339198</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13848"><INVOICE_ID>3343874</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4923.76</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13849"><INVOICE_ID>3359972</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1471.68</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13850"><INVOICE_ID>3369368</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5533.54</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13851"><INVOICE_ID>3370059</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3113.79</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13852"><INVOICE_ID>3373929</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1337.51</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13853"><INVOICE_ID>3369374</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5260.04</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13854"><INVOICE_ID>3369371</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8171.87</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13855"><INVOICE_ID>3369373</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15122.78</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13856"><INVOICE_ID>3346057</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2211.57</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13857"><INVOICE_ID>3346058</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5207.43</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13858"><INVOICE_ID>3346061</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4352.3</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13859"><INVOICE_ID>3361642</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4214.19</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13860"><INVOICE_ID>3379687</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5304.14</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13861"><INVOICE_ID>3379688</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3416.02</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13862"><INVOICE_ID>3397587</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4113.73</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13863"><INVOICE_ID>3397589</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5488.25</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13864"><INVOICE_ID>3397594</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4203.89</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13865"><INVOICE_ID>3397600</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6016.72</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13866"><INVOICE_ID>3359155</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2202.07</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13867"><INVOICE_ID>3359157</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5403.87</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13868"><INVOICE_ID>3360608</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6537.63</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13869"><INVOICE_ID>3360657</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4242.1</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13870"><INVOICE_ID>3360656</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1824.1</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13871"><INVOICE_ID>3384324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27895.02</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13872"><INVOICE_ID>3385519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57095.21</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13873"><INVOICE_ID>3331177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36047.15</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13874"><INVOICE_ID>3331177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>584927.7</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13875"><INVOICE_ID>3331189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>491431.88</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13876"><INVOICE_ID>3331189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27839.1</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13877"><INVOICE_ID>3331189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130543.73</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13878"><INVOICE_ID>3331189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18402.83</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13879"><INVOICE_ID>3385519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622954.72</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13880"><INVOICE_ID>3384324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>709475.47</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13881"><INVOICE_ID>3321841</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1146</INVOICE_AMOUNT><SUPPLIER_NAME>MEDIGOLD HEALTH CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13882"><INVOICE_ID>3384449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Admin</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Homeless Reviews</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>MELCANTRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13883"><INVOICE_ID>3331263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Admin</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Homeless Reviews</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>MELCANTRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13884"><INVOICE_ID>3382667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>MELLING ST WILFRID CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="13885"><INVOICE_ID>3357578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>MELLING ST WILFRID CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="13886"><INVOICE_ID>3380110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1131.75</INVOICE_AMOUNT><SUPPLIER_NAME>MELLOR BUS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13887"><INVOICE_ID>3342197</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>798</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="13888"><INVOICE_ID>3382319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>599</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="13889"><INVOICE_ID>3382319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>96.25</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="13890"><INVOICE_ID>3382320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>183.75</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="13891"><INVOICE_ID>3382320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="13892"><INVOICE_ID>3407409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6145.5</INVOICE_AMOUNT><SUPPLIER_NAME>MELSONBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13893"><INVOICE_ID>3390126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18101.76</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13894"><INVOICE_ID>3334292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18101.76</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13895"><INVOICE_ID>3368673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18106.76</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13896"><INVOICE_ID>3340153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>406194.09</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13897"><INVOICE_ID>3363973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>322829.32</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13898"><INVOICE_ID>3388594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>321501.23</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13899"><INVOICE_ID>3350600</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5960.5</INVOICE_AMOUNT><SUPPLIER_NAME>MERCHANDISING FOR LIFE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="13900"><INVOICE_ID>3351146</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11045</INVOICE_AMOUNT><SUPPLIER_NAME>MERCHANDISING FOR LIFE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="13901"><INVOICE_ID>3371444</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7744.1</INVOICE_AMOUNT><SUPPLIER_NAME>MERCHANDISING FOR LIFE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="13902"><INVOICE_ID>3360636</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12665.8</INVOICE_AMOUNT><SUPPLIER_NAME>MERCHANDISING FOR LIFE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="13903"><INVOICE_ID>3406784</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>645</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13904"><INVOICE_ID>3358405</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11986.98</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13905"><INVOICE_ID>3366254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13906"><INVOICE_ID>3332538</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2102.19</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13907"><INVOICE_ID>3368345</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5323.56</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13908"><INVOICE_ID>3394221</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3777.38</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13909"><INVOICE_ID>3384529</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1691</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13910"><INVOICE_ID>3382261</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4330.78</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13911"><INVOICE_ID>3393784</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13912"><INVOICE_ID>3403605</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3920.58</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13913"><INVOICE_ID>3330560</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5865</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13914"><INVOICE_ID>3343457</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4786.49</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13915"><INVOICE_ID>3343459</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6619.78</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13916"><INVOICE_ID>3371279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5938.31</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13917"><INVOICE_ID>3374849</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4949.87</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13918"><INVOICE_ID>3385451</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5513.78</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13919"><INVOICE_ID>3390246</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2884</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13920"><INVOICE_ID>3405470</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5105</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13921"><INVOICE_ID>3406992</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13922"><INVOICE_ID>3406989</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6589.09</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13923"><INVOICE_ID>3353585</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10299.46</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="13924"><INVOICE_ID>3385337</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5760</INVOICE_AMOUNT><SUPPLIER_NAME>MERITEC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="13925"><INVOICE_ID>3305191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Service Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Emergency)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>METCALFE FARMS (CONTRACTING) LIMITED - SNOW PLOUGH RETAINER</SUPPLIER_NAME><PROCURMENT_CATEGORY>239999 Highway Equipment &amp; Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13926"><INVOICE_ID>3357323</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Innovate - Workplace (Accommodation)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9455</INVOICE_AMOUNT><SUPPLIER_NAME>METCALFE FENCING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="13927"><INVOICE_ID>3360249</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10926</INVOICE_AMOUNT><SUPPLIER_NAME>METEOR COMMUNICATIONS (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13928"><INVOICE_ID>3360249</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>METEOR COMMUNICATIONS (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13929"><INVOICE_ID>3403360</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CHARGING FOR CAR PARKING</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1888.68</INVOICE_AMOUNT><SUPPLIER_NAME>METRIC GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351000 Street &amp; Traffic Management &gt; Parking &gt; Car Parks</PROCURMENT_CATEGORY></row>
<row _id="13930"><INVOICE_ID>3343348</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5491.41</INVOICE_AMOUNT><SUPPLIER_NAME>MHR INTERNATIONAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="13931"><INVOICE_ID>3343032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13932"><INVOICE_ID>3333753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1664</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13933"><INVOICE_ID>3333764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1872</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13934"><INVOICE_ID>3333771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13935"><INVOICE_ID>3363208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13936"><INVOICE_ID>3333774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1778.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13937"><INVOICE_ID>3333777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4251.52</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13938"><INVOICE_ID>3333778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3536</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13939"><INVOICE_ID>3363467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1331.2</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13940"><INVOICE_ID>3363479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1404</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13941"><INVOICE_ID>3363486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1996.8</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13942"><INVOICE_ID>3363489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1404</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13943"><INVOICE_ID>3363492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3188.64</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13944"><INVOICE_ID>3363493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2652</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13945"><INVOICE_ID>3333754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1456</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13946"><INVOICE_ID>3333755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2766.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13947"><INVOICE_ID>3363468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13948"><INVOICE_ID>3363469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2964</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13949"><INVOICE_ID>3363483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13950"><INVOICE_ID>3333768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4940</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13951"><INVOICE_ID>3333777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1572.48</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13952"><INVOICE_ID>3333778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3536</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13953"><INVOICE_ID>3333780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2288</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13954"><INVOICE_ID>3363492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1179.36</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13955"><INVOICE_ID>3363493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2652</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13956"><INVOICE_ID>3363495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1601.6</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13957"><INVOICE_ID>3343034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3744</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13958"><INVOICE_ID>3363209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2826</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13959"><INVOICE_ID>3363256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13960"><INVOICE_ID>3363268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1934.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13961"><INVOICE_ID>3367937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2790</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13962"><INVOICE_ID>3363433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13963"><INVOICE_ID>3343056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5200</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13964"><INVOICE_ID>3343063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2579.2</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13965"><INVOICE_ID>3384069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3840</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13966"><INVOICE_ID>3343199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5600</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13967"><INVOICE_ID>3343206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1683</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13968"><INVOICE_ID>3363259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3585</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13969"><INVOICE_ID>3343058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4780</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13970"><INVOICE_ID>3385721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2074.8</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13971"><INVOICE_ID>3343209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2371.2</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13972"><INVOICE_ID>3363466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2371.2</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13973"><INVOICE_ID>3330814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2499</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13974"><INVOICE_ID>3385687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7086</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13975"><INVOICE_ID>3394034</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.5</INVOICE_AMOUNT><SUPPLIER_NAME>MICHAEL EYRES PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>391500 Works - Construction, Repair &amp; Maintenance &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13976"><INVOICE_ID>3382650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLEFIELD PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13977"><INVOICE_ID>3357627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5159.17</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLEFIELD PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13978"><INVOICE_ID>3407460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6521</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLEHAM TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13979"><INVOICE_ID>3351641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1842.13</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLESBROUGH COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13980"><INVOICE_ID>3382019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1878.93</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLESBROUGH COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13981"><INVOICE_ID>3407892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1879</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLESBROUGH COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13982"><INVOICE_ID>3351212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2680</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLETON &amp; AISLABY VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="13983"><INVOICE_ID>3405559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8878</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLETON &amp; AISLABY VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="13984"><INVOICE_ID>3369853</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>515</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLETON BELL ECOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="13985"><INVOICE_ID>3407461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14000</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLETON TYAS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13986"><INVOICE_ID>3407463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>MID-WHARFEDALE GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13987"><INVOICE_ID>3399241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1845.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="13988"><INVOICE_ID>3343120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>868.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="13989"><INVOICE_ID>3368043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="13990"><INVOICE_ID>3340213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21762.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13991"><INVOICE_ID>3363960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21762.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13992"><INVOICE_ID>3388599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21762.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13993"><INVOICE_ID>3394209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>406.93</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13994"><INVOICE_ID>3394209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93.01</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13995"><INVOICE_ID>3410712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>670.85</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13996"><INVOICE_ID>3410712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.13</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13997"><INVOICE_ID>3406042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93.24</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13998"><INVOICE_ID>3406042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>608.88</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13999"><INVOICE_ID>3406687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>513.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14000"><INVOICE_ID>3406687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14001"><INVOICE_ID>3375748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14002"><INVOICE_ID>3375748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.34</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14003"><INVOICE_ID>3366077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300.54</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14004"><INVOICE_ID>3366077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14005"><INVOICE_ID>3370711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>494.75</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14006"><INVOICE_ID>3370711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>155.31</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14007"><INVOICE_ID>3382450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>473.95</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14008"><INVOICE_ID>3382450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.26</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14009"><INVOICE_ID>3331202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>694.15</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14010"><INVOICE_ID>3331202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.21</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14011"><INVOICE_ID>3381955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14012"><INVOICE_ID>3381955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>169.28</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14013"><INVOICE_ID>3403828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>586.38</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14014"><INVOICE_ID>3339313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14015"><INVOICE_ID>3339313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.18</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14016"><INVOICE_ID>3343316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>610.62</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14017"><INVOICE_ID>3343316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>107.09</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14018"><INVOICE_ID>3364395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>591.13</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14019"><INVOICE_ID>3364395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>157.67</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14020"><INVOICE_ID>3364396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.21</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14021"><INVOICE_ID>3364396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59.87</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14022"><INVOICE_ID>3364397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>493.02</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14023"><INVOICE_ID>3364397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.48</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14024"><INVOICE_ID>3385882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>661.49</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14025"><INVOICE_ID>3385882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.15</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14026"><INVOICE_ID>3379509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487.41</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14027"><INVOICE_ID>3379509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54.41</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14028"><INVOICE_ID>3397333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>448.48</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14029"><INVOICE_ID>3397333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>122.59</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14030"><INVOICE_ID>3406619</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195.89</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14031"><INVOICE_ID>3406619</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352.52</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14032"><INVOICE_ID>3391052</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>248.19</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14033"><INVOICE_ID>3391052</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>321.89</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14034"><INVOICE_ID>3331465</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14035"><INVOICE_ID>3331465</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.74</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14036"><INVOICE_ID>3331465</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>267.88</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14037"><INVOICE_ID>3331469</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.17</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14038"><INVOICE_ID>3331469</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360.51</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14039"><INVOICE_ID>3338885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>108.08</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14040"><INVOICE_ID>3338885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>330.09</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14041"><INVOICE_ID>3345479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>217.47</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14042"><INVOICE_ID>3345479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>288.91</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14043"><INVOICE_ID>3338862</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.06</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14044"><INVOICE_ID>3345330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>215.98</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14045"><INVOICE_ID>3345330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.72</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14046"><INVOICE_ID>3345390</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420.89</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14047"><INVOICE_ID>3345390</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>206.44</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14048"><INVOICE_ID>3393065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>707.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14049"><INVOICE_ID>3393065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175.26</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14050"><INVOICE_ID>3393065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14051"><INVOICE_ID>3393068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>578.69</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14052"><INVOICE_ID>3393078</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>609.14</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14053"><INVOICE_ID>3393078</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>263.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14054"><INVOICE_ID>3409813</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14055"><INVOICE_ID>3409815</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>561.87</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14056"><INVOICE_ID>3409815</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>446.84</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14057"><INVOICE_ID>3409815</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.53</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14058"><INVOICE_ID>3409816</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>538.17</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14059"><INVOICE_ID>3345390</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.94</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14060"><INVOICE_ID>3393003</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>777.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14061"><INVOICE_ID>3404934</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>998.89</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14062"><INVOICE_ID>3405336</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>587.56</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14063"><INVOICE_ID>3406504</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400.03</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14064"><INVOICE_ID>3406504</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>253.16</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14065"><INVOICE_ID>3406504</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.94</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14066"><INVOICE_ID>3410520</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>532.54</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14067"><INVOICE_ID>3409839</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>214.08</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14068"><INVOICE_ID>3409839</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.34</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14069"><INVOICE_ID>3335923</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>203.07</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14070"><INVOICE_ID>3335923</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>269.16</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14071"><INVOICE_ID>3335923</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14072"><INVOICE_ID>3336134</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>374.28</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14073"><INVOICE_ID>3336134</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>275.68</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14074"><INVOICE_ID>3336134</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14075"><INVOICE_ID>3392616</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616.84</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14076"><INVOICE_ID>3392616</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.85</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14077"><INVOICE_ID>3392872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590.75</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14078"><INVOICE_ID>3392868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>552.26</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14079"><INVOICE_ID>3392870</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>801.59</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14080"><INVOICE_ID>3392870</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.78</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14081"><INVOICE_ID>3404925</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.1</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14082"><INVOICE_ID>3405081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>517.37</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14083"><INVOICE_ID>3405084</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>449.89</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14084"><INVOICE_ID>3405084</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>260.66</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14085"><INVOICE_ID>3405084</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.97</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14086"><INVOICE_ID>3404982</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.19</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14087"><INVOICE_ID>3406421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>774.88</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14088"><INVOICE_ID>3410409</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101.84</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14089"><INVOICE_ID>3410409</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14090"><INVOICE_ID>3410422</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>206.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14091"><INVOICE_ID>3410422</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>303.36</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14092"><INVOICE_ID>3335452</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>969.03</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14093"><INVOICE_ID>3335297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>257.84</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14094"><INVOICE_ID>3335297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>332.68</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14095"><INVOICE_ID>3335298</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14096"><INVOICE_ID>3335298</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.1</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14097"><INVOICE_ID>3335233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>493.95</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14098"><INVOICE_ID>3335233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>342.95</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14099"><INVOICE_ID>3335241</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>457.49</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14100"><INVOICE_ID>3335241</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>334.19</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14101"><INVOICE_ID>3335661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>317.28</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14102"><INVOICE_ID>3335661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>284.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14103"><INVOICE_ID>3335662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>937.85</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14104"><INVOICE_ID>3335662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14105"><INVOICE_ID>3345581</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>309.47</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14106"><INVOICE_ID>3345581</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>262.34</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14107"><INVOICE_ID>3345439</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>682.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14108"><INVOICE_ID>3345444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>886.41</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14109"><INVOICE_ID>3393139</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>349.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14110"><INVOICE_ID>3393139</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>305.09</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14111"><INVOICE_ID>3409986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1292.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14112"><INVOICE_ID>3409987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>515.53</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14113"><INVOICE_ID>3409989</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540.57</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14114"><INVOICE_ID>3409989</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>499.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14115"><INVOICE_ID>3335514</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>281.82</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14116"><INVOICE_ID>3335514</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>269.44</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14117"><INVOICE_ID>3339003</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508.26</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14118"><INVOICE_ID>3339004</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14119"><INVOICE_ID>3339005</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>302.19</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14120"><INVOICE_ID>3339005</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>270.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14121"><INVOICE_ID>3344936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>445.83</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14122"><INVOICE_ID>3344936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>113.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14123"><INVOICE_ID>3344885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>757.23</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14124"><INVOICE_ID>3344887</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>308.46</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14125"><INVOICE_ID>3344887</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>242.24</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14126"><INVOICE_ID>3392658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1170.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14127"><INVOICE_ID>3392658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>461.22</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14128"><INVOICE_ID>3392659</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2076.15</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14129"><INVOICE_ID>3392659</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.97</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14130"><INVOICE_ID>3392660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14131"><INVOICE_ID>3405049</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>671.59</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14132"><INVOICE_ID>3405049</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>394.49</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14133"><INVOICE_ID>3405050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1306.91</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14134"><INVOICE_ID>3404932</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644.93</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14135"><INVOICE_ID>3404933</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1189.67</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14136"><INVOICE_ID>3404934</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>341.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14137"><INVOICE_ID>3335241</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.66</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14138"><INVOICE_ID>3409989</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.66</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14139"><INVOICE_ID>3392658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150.46</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14140"><INVOICE_ID>3335679</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>433.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14141"><INVOICE_ID>3335679</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>87.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14142"><INVOICE_ID>3405339</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640.28</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14143"><INVOICE_ID>3335510</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>255.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14144"><INVOICE_ID>3335510</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>255.81</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14145"><INVOICE_ID>3335510</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.93</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14146"><INVOICE_ID>3335294</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537.82</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14147"><INVOICE_ID>3338875</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>486.89</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14148"><INVOICE_ID>3409982</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.95</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14149"><INVOICE_ID>3335691</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.84</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14150"><INVOICE_ID>3335691</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>428.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14151"><INVOICE_ID>3410048</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1146.38</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14152"><INVOICE_ID>3335690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>244.38</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14153"><INVOICE_ID>3335690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>256.3</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14154"><INVOICE_ID>3405210</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420.05</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14155"><INVOICE_ID>3405210</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>266.21</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14156"><INVOICE_ID>3406350</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>717.71</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14157"><INVOICE_ID>3406350</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>308.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14158"><INVOICE_ID>3406459</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>617.29</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14159"><INVOICE_ID>3406459</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>87.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14160"><INVOICE_ID>3410208</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>273.75</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14161"><INVOICE_ID>3410208</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>256.3</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14162"><INVOICE_ID>3336093</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.68</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14163"><INVOICE_ID>3336093</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14164"><INVOICE_ID>3344854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>403.53</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14165"><INVOICE_ID>3344854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>239.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14166"><INVOICE_ID>3393010</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14167"><INVOICE_ID>3393011</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>131.19</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14168"><INVOICE_ID>3393011</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>335.01</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14169"><INVOICE_ID>3393189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>335.32</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14170"><INVOICE_ID>3393189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>253.74</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14171"><INVOICE_ID>3393189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.44</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14172"><INVOICE_ID>3393130</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200.86</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14173"><INVOICE_ID>3393130</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537.23</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14174"><INVOICE_ID>3393132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>851.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14175"><INVOICE_ID>3393133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>593.74</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14176"><INVOICE_ID>3393130</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14177"><INVOICE_ID>3392570</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>344.12</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14178"><INVOICE_ID>3392570</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>152.17</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14179"><INVOICE_ID>3392588</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>708.31</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14180"><INVOICE_ID>3406587</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.98</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14181"><INVOICE_ID>3406368</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>532.24</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14182"><INVOICE_ID>3406372</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>455.47</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14183"><INVOICE_ID>3406372</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.34</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14184"><INVOICE_ID>3406585</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550.1</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14185"><INVOICE_ID>3406586</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>614.39</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14186"><INVOICE_ID>3406587</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1191.57</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14187"><INVOICE_ID>3406587</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88.58</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14188"><INVOICE_ID>3392561</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14189"><INVOICE_ID>3392634</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14190"><INVOICE_ID>3392678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.53</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14191"><INVOICE_ID>3392678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14192"><INVOICE_ID>3405029</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1420.97</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14193"><INVOICE_ID>3405029</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.13</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14194"><INVOICE_ID>3405027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>889.29</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14195"><INVOICE_ID>3405029</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88.58</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14196"><INVOICE_ID>3404939</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>667.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14197"><INVOICE_ID>3338875</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>210.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14198"><INVOICE_ID>3345471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>691.31</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14199"><INVOICE_ID>3393096</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1022.58</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14200"><INVOICE_ID>3410003</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763.11</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14201"><INVOICE_ID>3410006</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>219.72</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14202"><INVOICE_ID>3410006</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>469.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14203"><INVOICE_ID>3410006</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.44</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14204"><INVOICE_ID>3335798</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>545.23</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14205"><INVOICE_ID>3405007</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1068.91</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14206"><INVOICE_ID>3405010</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>791.19</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14207"><INVOICE_ID>3392674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>830.23</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14208"><INVOICE_ID>3392674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>340.76</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14209"><INVOICE_ID>3392881</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>460.83</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14210"><INVOICE_ID>3392881</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>326.02</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14211"><INVOICE_ID>3405300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>216.47</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14212"><INVOICE_ID>3405300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>253.32</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14213"><INVOICE_ID>3397438</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750.03</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14214"><INVOICE_ID>3392881</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.94</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14215"><INVOICE_ID>3404934</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14216"><INVOICE_ID>3393130</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14217"><INVOICE_ID>3405112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>280.67</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14218"><INVOICE_ID>3405112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>167.69</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14219"><INVOICE_ID>3344701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345.17</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14220"><INVOICE_ID>3344701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.53</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14221"><INVOICE_ID>3345049</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14222"><INVOICE_ID>3345049</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>77.21</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14223"><INVOICE_ID>3392905</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>452.87</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14224"><INVOICE_ID>3392905</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>318</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14225"><INVOICE_ID>3392936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.09</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14226"><INVOICE_ID>3397494</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.38</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14227"><INVOICE_ID>3397494</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>308.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14228"><INVOICE_ID>3397462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>536.07</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14229"><INVOICE_ID>3397467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.32</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14230"><INVOICE_ID>3397467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>256.98</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14231"><INVOICE_ID>3345245</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.31</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14232"><INVOICE_ID>3345532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>373.66</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14233"><INVOICE_ID>3345532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.06</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14234"><INVOICE_ID>3345532</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.44</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14235"><INVOICE_ID>3345493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>643.77</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14236"><INVOICE_ID>3335872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537.61</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14237"><INVOICE_ID>3335872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14238"><INVOICE_ID>3404778</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>144.82</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14239"><INVOICE_ID>3404778</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>477.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14240"><INVOICE_ID>3404779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>864.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14241"><INVOICE_ID>3404778</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14242"><INVOICE_ID>3345083</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14243"><INVOICE_ID>3410122</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.86</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14244"><INVOICE_ID>3344744</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>534.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14245"><INVOICE_ID>3410179</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>194.55</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14246"><INVOICE_ID>3410179</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>265.11</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14247"><INVOICE_ID>3410179</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14248"><INVOICE_ID>3409929</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14249"><INVOICE_ID>3409929</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88.31</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14250"><INVOICE_ID>3409929</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>475.32</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14251"><INVOICE_ID>3409929</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14252"><INVOICE_ID>3392773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14253"><INVOICE_ID>3392773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.66</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14254"><INVOICE_ID>3392773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>488.68</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14255"><INVOICE_ID>3392773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14256"><INVOICE_ID>3392687</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.91</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14257"><INVOICE_ID>3392687</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14258"><INVOICE_ID>3392687</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>422.66</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14259"><INVOICE_ID>3392687</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14260"><INVOICE_ID>3335495</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>490.89</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14261"><INVOICE_ID>3335495</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.82</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14262"><INVOICE_ID>3345231</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>539.19</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14263"><INVOICE_ID>3404821</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.23</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14264"><INVOICE_ID>3338827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>257.81</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14265"><INVOICE_ID>3338827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>218.52</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14266"><INVOICE_ID>3338835</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14267"><INVOICE_ID>3409985</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>202.21</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14268"><INVOICE_ID>3409985</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>277.32</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14269"><INVOICE_ID>3404927</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400.63</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14270"><INVOICE_ID>3404927</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>318.31</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14271"><INVOICE_ID>3404927</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.94</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14272"><INVOICE_ID>3409854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.53</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14273"><INVOICE_ID>3345004</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14274"><INVOICE_ID>3345004</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>338.12</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14275"><INVOICE_ID>3345004</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>288.18</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14276"><INVOICE_ID>3345000</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.84</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14277"><INVOICE_ID>3345000</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>558.89</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14278"><INVOICE_ID>3338856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.44</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14279"><INVOICE_ID>3338856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.49</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14280"><INVOICE_ID>3338856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>463.44</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14281"><INVOICE_ID>3344684</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14282"><INVOICE_ID>3344684</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>421.08</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14283"><INVOICE_ID>3344684</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>393.78</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14284"><INVOICE_ID>3350077</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.56</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14285"><INVOICE_ID>3350077</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>261.78</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14286"><INVOICE_ID>3404742</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14287"><INVOICE_ID>3404742</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.36</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14288"><INVOICE_ID>3404742</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>279.22</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14289"><INVOICE_ID>3404720</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>676.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14290"><INVOICE_ID>3335614</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>236.76</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14291"><INVOICE_ID>3335614</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>358.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14292"><INVOICE_ID>3335617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624.12</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14293"><INVOICE_ID>3335617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.95</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14294"><INVOICE_ID>3344800</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>244.14</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14295"><INVOICE_ID>3344800</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>342.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14296"><INVOICE_ID>3374735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>361.44</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14297"><INVOICE_ID>3374735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>205.88</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14298"><INVOICE_ID>3406405</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>203.61</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14299"><INVOICE_ID>3406405</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>279.22</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14300"><INVOICE_ID>3345326</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>126.77</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14301"><INVOICE_ID>3345326</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>318.81</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14302"><INVOICE_ID>3344735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>608.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14303"><INVOICE_ID>3344735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.97</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14304"><INVOICE_ID>3349141</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>599.51</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14305"><INVOICE_ID>3392928</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>397.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14306"><INVOICE_ID>3392928</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>235.13</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="14307"><INVOICE_ID>3363907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5554.84</INVOICE_AMOUNT><SUPPLIER_NAME>MIMSHEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14308"><INVOICE_ID>3340169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4300.74</INVOICE_AMOUNT><SUPPLIER_NAME>MIMSHEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14309"><INVOICE_ID>3388628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8887.33</INVOICE_AMOUNT><SUPPLIER_NAME>MIMSHEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14310"><INVOICE_ID>3369920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>539.42</INVOICE_AMOUNT><SUPPLIER_NAME>MIND HULL &amp; EAST YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="14311"><INVOICE_ID>3375259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>MINDFUL PHOTOGRAPHY UK CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>322199 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14312"><INVOICE_ID>3314621</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Place Partnership</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>MINDS EYE DESCRIPTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14313"><INVOICE_ID>3339844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3116.07</INVOICE_AMOUNT><SUPPLIER_NAME>MINI ATHLETICS HARROGATE &amp; YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="14314"><INVOICE_ID>3367225</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2803.5</INVOICE_AMOUNT><SUPPLIER_NAME>MINSTER BUILDING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="14315"><INVOICE_ID>3398287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1723</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14316"><INVOICE_ID>3381859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3214.29</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14317"><INVOICE_ID>3381859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.75</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14318"><INVOICE_ID>3381860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3214.29</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14319"><INVOICE_ID>3381860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.75</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14320"><INVOICE_ID>3396075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3258.93</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14321"><INVOICE_ID>3396075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.33</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14322"><INVOICE_ID>3381852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3258.93</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14323"><INVOICE_ID>3381852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.33</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14324"><INVOICE_ID>3381853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.33</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14325"><INVOICE_ID>3381853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3258.93</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14326"><INVOICE_ID>3410856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.33</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14327"><INVOICE_ID>3410856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3258.93</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14328"><INVOICE_ID>3331101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19875</INVOICE_AMOUNT><SUPPLIER_NAME>ML SPORTS &amp; FITNESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="14329"><INVOICE_ID>3408391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4875</INVOICE_AMOUNT><SUPPLIER_NAME>ML SPORTS &amp; FITNESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="14330"><INVOICE_ID>3382692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2074.17</INVOICE_AMOUNT><SUPPLIER_NAME>MO MOWLAM ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14331"><INVOICE_ID>3357606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2074.17</INVOICE_AMOUNT><SUPPLIER_NAME>MO MOWLAM ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14332"><INVOICE_ID>3384232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Premium Looked After Children</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Covid-19 Catch Up Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>705</INVOICE_AMOUNT><SUPPLIER_NAME>MO MOWLAM ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14333"><INVOICE_ID>3341495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14334"><INVOICE_ID>3341495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14335"><INVOICE_ID>3341495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14336"><INVOICE_ID>3341495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14337"><INVOICE_ID>3341495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14338"><INVOICE_ID>3341495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14339"><INVOICE_ID>3341495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14340"><INVOICE_ID>3341495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14341"><INVOICE_ID>3369635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14342"><INVOICE_ID>3369635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14343"><INVOICE_ID>3369635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14344"><INVOICE_ID>3369635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14345"><INVOICE_ID>3341496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14346"><INVOICE_ID>3341496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14347"><INVOICE_ID>3341496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14348"><INVOICE_ID>3341496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14349"><INVOICE_ID>3341496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14350"><INVOICE_ID>3341496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14351"><INVOICE_ID>3341496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14352"><INVOICE_ID>3341496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14353"><INVOICE_ID>3369636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14354"><INVOICE_ID>3369636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14355"><INVOICE_ID>3369636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14356"><INVOICE_ID>3392389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14357"><INVOICE_ID>3392389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14358"><INVOICE_ID>3392389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14359"><INVOICE_ID>3392389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP -CROSS HILLS GP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14360"><INVOICE_ID>3333707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6614.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="14361"><INVOICE_ID>3363422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4920</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="14362"><INVOICE_ID>3340046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46500.67</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14363"><INVOICE_ID>3388773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>74702.44</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14364"><INVOICE_ID>3366560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86198.81</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14365"><INVOICE_ID>3357527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Service Continuity Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14366"><INVOICE_ID>3407445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11079</INVOICE_AMOUNT><SUPPLIER_NAME>MONK FRYSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14367"><INVOICE_ID>3405713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>MONSTER CLEANING COMPANY (M D SIMCOX)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14368"><INVOICE_ID>3368291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12881.97</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14369"><INVOICE_ID>3368291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12881.97</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14370"><INVOICE_ID>3368291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12881.97</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14371"><INVOICE_ID>3338770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11375.64</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14372"><INVOICE_ID>3388696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10557.2</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14373"><INVOICE_ID>3358568</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7720</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR AND VALLEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391300 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces</PROCURMENT_CATEGORY></row>
<row _id="14374"><INVOICE_ID>3358566</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3280</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR AND VALLEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391300 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces</PROCURMENT_CATEGORY></row>
<row _id="14375"><INVOICE_ID>3407572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2960</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR MONKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14376"><INVOICE_ID>3355914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10706</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14377"><INVOICE_ID>3382618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8052</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14378"><INVOICE_ID>3407749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11902</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14379"><INVOICE_ID>3363379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50000</INVOICE_AMOUNT><SUPPLIER_NAME>MOORSBUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="14380"><INVOICE_ID>3350623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1517.2</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="14381"><INVOICE_ID>3350624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1716.4</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="14382"><INVOICE_ID>3350626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1459.1</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="14383"><INVOICE_ID>3350625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1616.8</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="14384"><INVOICE_ID>3338795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>390220.87</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="14385"><INVOICE_ID>3363982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>424513.86</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="14386"><INVOICE_ID>3388682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>364040.03</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="14387"><INVOICE_ID>3363988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508</INVOICE_AMOUNT><SUPPLIER_NAME>MORE THAN BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="14388"><INVOICE_ID>3315898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1682</INVOICE_AMOUNT><SUPPLIER_NAME>MORE THAN BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="14389"><INVOICE_ID>3402403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Eastfield PACT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3165.79</INVOICE_AMOUNT><SUPPLIER_NAME>MORE THAN BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="14390"><INVOICE_ID>3341498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14391"><INVOICE_ID>3369641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14392"><INVOICE_ID>3341498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572.26</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14393"><INVOICE_ID>3341498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14394"><INVOICE_ID>3341498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.88</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14395"><INVOICE_ID>3341498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14396"><INVOICE_ID>3369641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54.18</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14397"><INVOICE_ID>3369641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.4</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14398"><INVOICE_ID>3369641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14399"><INVOICE_ID>3392394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.14</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14400"><INVOICE_ID>3392394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.71</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14401"><INVOICE_ID>3392394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14402"><INVOICE_ID>3392394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14403"><INVOICE_ID>3392394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14404"><INVOICE_ID>3405694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>833.33</INVOICE_AMOUNT><SUPPLIER_NAME>MORTON FRASER MACROBERTS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="14405"><INVOICE_ID>3407324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>MORTON ON SWALE PARISH COUNCIL (BMM ACCOUNT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14406"><INVOICE_ID>3355271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>MOTOR INSURERS BUREAU</SUPPLIER_NAME><PROCURMENT_CATEGORY>201821 Financial Services &gt; Insurance &gt; Transport</PROCURMENT_CATEGORY></row>
<row _id="14407"><INVOICE_ID>3393592</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>MOVEABLE FEASTS EDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="14408"><INVOICE_ID>3369656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14409"><INVOICE_ID>3369656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14410"><INVOICE_ID>3369656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14411"><INVOICE_ID>3369656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14412"><INVOICE_ID>3392409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14413"><INVOICE_ID>3392409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14414"><INVOICE_ID>3392409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14415"><INVOICE_ID>3392409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14416"><INVOICE_ID>3392409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14417"><INVOICE_ID>3392409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14418"><INVOICE_ID>3392409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14419"><INVOICE_ID>3392409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14420"><INVOICE_ID>3369656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14421"><INVOICE_ID>3392409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14422"><INVOICE_ID>3392409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14423"><INVOICE_ID>3369656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14424"><INVOICE_ID>3369656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14425"><INVOICE_ID>3370752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19970</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY SQUARE MEDICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14426"><INVOICE_ID>3360611</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>MR A SHAW T/A TREE VISION ARBORICULTURAL TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>241600 Horticultural &gt; Trees &amp; Shrubs</PROCURMENT_CATEGORY></row>
<row _id="14427"><INVOICE_ID>3334211</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>MR A SHAW T/A TREE VISION ARBORICULTURAL TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>241600 Horticultural &gt; Trees &amp; Shrubs</PROCURMENT_CATEGORY></row>
<row _id="14428"><INVOICE_ID>3335157</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41264.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="14429"><INVOICE_ID>3391902</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parking Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>MRC ROADS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="14430"><INVOICE_ID>3370519</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area Partnerships</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14431"><INVOICE_ID>3330686</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8135.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14432"><INVOICE_ID>3357317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1171.65</INVOICE_AMOUNT><SUPPLIER_NAME>MUNICIPAL MUTUAL INSURANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14433"><INVOICE_ID>3357330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>957.6</INVOICE_AMOUNT><SUPPLIER_NAME>MUNICIPAL MUTUAL INSURANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14434"><INVOICE_ID>3356905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>892.3</INVOICE_AMOUNT><SUPPLIER_NAME>MUNICIPAL MUTUAL INSURANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14435"><INVOICE_ID>3350643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>867.7</INVOICE_AMOUNT><SUPPLIER_NAME>MUNRO WEED CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="14436"><INVOICE_ID>3407742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>867.7</INVOICE_AMOUNT><SUPPLIER_NAME>MUNRO WEED CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="14437"><INVOICE_ID>3406749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.5</INVOICE_AMOUNT><SUPPLIER_NAME>MUSEUM &amp; GALLERIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="14438"><INVOICE_ID>3407681</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>293.6</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14439"><INVOICE_ID>3407681</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>293.61</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14440"><INVOICE_ID>3407681</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.02</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14441"><INVOICE_ID>3407681</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>256.14</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14442"><INVOICE_ID>3407681</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720.5</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14443"><INVOICE_ID>3407681</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.68</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14444"><INVOICE_ID>3407376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4625</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14445"><INVOICE_ID>3388772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57649.1</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (DURHAM) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="14446"><INVOICE_ID>3340009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57343.29</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (DURHAM) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="14447"><INVOICE_ID>3366526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63188.27</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (DURHAM) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="14448"><INVOICE_ID>3340184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6217.96</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14449"><INVOICE_ID>3363972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8826.42</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14450"><INVOICE_ID>3388673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9703.12</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14451"><INVOICE_ID>3343750</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Area East - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.79</INVOICE_AMOUNT><SUPPLIER_NAME>MY LOCKUP LIMITED (CAYTON INCOME ACCOUNT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="14452"><INVOICE_ID>3375337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2558</INVOICE_AMOUNT><SUPPLIER_NAME>MY PROPERTY BOX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="14453"><INVOICE_ID>3406775</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>MYRINGS ESTATE AGENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="14454"><INVOICE_ID>3406775</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1615</INVOICE_AMOUNT><SUPPLIER_NAME>MYRINGS ESTATE AGENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="14455"><INVOICE_ID>3384343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>MYTUM &amp; SELBY WASTE RECYCLING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182012 Environmental Services &gt; Waste Management &gt; Recycling</PROCURMENT_CATEGORY></row>
<row _id="14456"><INVOICE_ID>3384348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1862</INVOICE_AMOUNT><SUPPLIER_NAME>MYTUM &amp; SELBY WASTE RECYCLING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182012 Environmental Services &gt; Waste Management &gt; Recycling</PROCURMENT_CATEGORY></row>
<row _id="14457"><INVOICE_ID>3407020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>712.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="14458"><INVOICE_ID>3339777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="14459"><INVOICE_ID>3379563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1087.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="14460"><INVOICE_ID>3390127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="14461"><INVOICE_ID>3333449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2360</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14462"><INVOICE_ID>3333841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1285.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14463"><INVOICE_ID>3361148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14464"><INVOICE_ID>3363556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>963.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14465"><INVOICE_ID>3333841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3474.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14466"><INVOICE_ID>3363556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2606.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14467"><INVOICE_ID>3369188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>533.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="14468"><INVOICE_ID>3337047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>896.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="14469"><INVOICE_ID>3336719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="14470"><INVOICE_ID>3336721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="14471"><INVOICE_ID>3357156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="14472"><INVOICE_ID>3357159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="14473"><INVOICE_ID>3336724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="14474"><INVOICE_ID>3336720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="14475"><INVOICE_ID>3336721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="14476"><INVOICE_ID>3357158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="14477"><INVOICE_ID>3357159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="14478"><INVOICE_ID>3357160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="14479"><INVOICE_ID>3405717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>742</INVOICE_AMOUNT><SUPPLIER_NAME>NAPOLEON ROCKEFELLER</SUPPLIER_NAME><PROCURMENT_CATEGORY>211210 Furniture &amp; Soft Furnishings &gt; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="14480"><INVOICE_ID>3340014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1639.68</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL AUTISTIC SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="14481"><INVOICE_ID>3332801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1307.5</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL EVENT SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="14482"><INVOICE_ID>3373621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1290</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL EVENT SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="14483"><INVOICE_ID>3374858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL EVENT SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="14484"><INVOICE_ID>3361578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1025.28</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14485"><INVOICE_ID>3379367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900.24</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14486"><INVOICE_ID>3383557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>657.89</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14487"><INVOICE_ID>3383554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1063.92</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14488"><INVOICE_ID>3361582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>961.2</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14489"><INVOICE_ID>3361583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3631.2</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14490"><INVOICE_ID>3345805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>481.86</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14491"><INVOICE_ID>3367290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1044.03</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14492"><INVOICE_ID>3329022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3097.2</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14493"><INVOICE_ID>3329024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1068.48</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14494"><INVOICE_ID>3345682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>768.96</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14495"><INVOICE_ID>3345677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>814.08</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14496"><INVOICE_ID>3359242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>966.72</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14497"><INVOICE_ID>3331544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1367.04</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14498"><INVOICE_ID>3339868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1204.65</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14499"><INVOICE_ID>3339869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1602</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14500"><INVOICE_ID>3312368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>281.08</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14501"><INVOICE_ID>3312362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1409.76</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14502"><INVOICE_ID>3312360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>457.92</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14503"><INVOICE_ID>3382254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1124.34</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14504"><INVOICE_ID>3382252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.72</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14505"><INVOICE_ID>3382240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>704.88</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14506"><INVOICE_ID>3321875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>954.57</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14507"><INVOICE_ID>3352210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508.8</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14508"><INVOICE_ID>3367348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1368.32</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14509"><INVOICE_ID>3343518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.72</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14510"><INVOICE_ID>3383557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>239.23</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14511"><INVOICE_ID>3329025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>818.4</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14512"><INVOICE_ID>3403580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1133.76</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14513"><INVOICE_ID>3321875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>198.87</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14514"><INVOICE_ID>3329020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640.8</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14515"><INVOICE_ID>3383042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640.8</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14516"><INVOICE_ID>3331544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>683.52</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14517"><INVOICE_ID>3312360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>152.64</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14518"><INVOICE_ID>3312368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>281.09</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14519"><INVOICE_ID>3321876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>897.12</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14520"><INVOICE_ID>3332209</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Domestic Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566.88</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14521"><INVOICE_ID>3382257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Selby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>661.44</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14522"><INVOICE_ID>3383552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Scarb &amp; Whitby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.72</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14523"><INVOICE_ID>3391593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Scarb &amp; Whitby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>642.48</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14524"><INVOICE_ID>3391588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Harr &amp; Knares Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.64</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="14525"><INVOICE_ID>3338715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Discretionary Learning Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1352</INVOICE_AMOUNT><SUPPLIER_NAME>NCFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="14526"><INVOICE_ID>3342294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>NDCC-NEURODIVERSE COMMUNITY CATTERICK</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="14527"><INVOICE_ID>3398208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIS Tax Holding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Construction Industry Scheme Tax Deductions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-52.2</INVOICE_AMOUNT><SUPPLIER_NAME>NEAT FLOORING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14528"><INVOICE_ID>3398208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Community Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>174</INVOICE_AMOUNT><SUPPLIER_NAME>NEAT FLOORING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14529"><INVOICE_ID>3398208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Community Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>NEAT FLOORING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14530"><INVOICE_ID>3319277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543246</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="14531"><INVOICE_ID>3311387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Supervision &amp; Management Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="14532"><INVOICE_ID>3336451</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Income</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8416</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="14533"><INVOICE_ID>3336454</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Income</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1743.69</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="14534"><INVOICE_ID>3306540</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Income</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>997.82</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="14535"><INVOICE_ID>3306543</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Income</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9173.44</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="14536"><INVOICE_ID>3306546</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Income</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="14537"><INVOICE_ID>3379760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34098.54</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="14538"><INVOICE_ID>3317314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14951.7</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="14539"><INVOICE_ID>3317316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29903.4</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="14540"><INVOICE_ID>3355279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>NEF CONSULTING</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14541"><INVOICE_ID>3366510</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH HARBOUR INFRASTRUCTURE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31872.5</INVOICE_AMOUNT><SUPPLIER_NAME>NEOM ENGINEERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181900 Environmental Services &gt; Testing &amp; Inspection</PROCURMENT_CATEGORY></row>
<row _id="14542"><INVOICE_ID>3379220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13311</INVOICE_AMOUNT><SUPPLIER_NAME>NETCENTRIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="14543"><INVOICE_ID>3379223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13311</INVOICE_AMOUNT><SUPPLIER_NAME>NETCENTRIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="14544"><INVOICE_ID>3379225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13311</INVOICE_AMOUNT><SUPPLIER_NAME>NETCENTRIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="14545"><INVOICE_ID>3387704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7113.4</INVOICE_AMOUNT><SUPPLIER_NAME>NETCENTRIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="14546"><INVOICE_ID>3381422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NETCENTRIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="14547"><INVOICE_ID>3385831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7113.4</INVOICE_AMOUNT><SUPPLIER_NAME>NETCENTRIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="14548"><INVOICE_ID>3385829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7113.4</INVOICE_AMOUNT><SUPPLIER_NAME>NETCENTRIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="14549"><INVOICE_ID>3398047</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3322.6</INVOICE_AMOUNT><SUPPLIER_NAME>NETWORK RAIL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14550"><INVOICE_ID>3357385</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51043.45</INVOICE_AMOUNT><SUPPLIER_NAME>NETWORK RAIL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14551"><INVOICE_ID>3332748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NEW BEGINNINGS PEER SUPPORT</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="14552"><INVOICE_ID>3351638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.33</INVOICE_AMOUNT><SUPPLIER_NAME>NEW COLLABORATIVE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14553"><INVOICE_ID>3407904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.73</INVOICE_AMOUNT><SUPPLIER_NAME>NEW COLLABORATIVE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14554"><INVOICE_ID>3382038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.73</INVOICE_AMOUNT><SUPPLIER_NAME>NEW COLLABORATIVE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14555"><INVOICE_ID>3351616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82964</INVOICE_AMOUNT><SUPPLIER_NAME>NEW COLLEGE WORCESTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="14556"><INVOICE_ID>3382020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6913.67</INVOICE_AMOUNT><SUPPLIER_NAME>NEW COLLEGE WORCESTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="14557"><INVOICE_ID>3340138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25401.69</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14558"><INVOICE_ID>3363926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24836.99</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14559"><INVOICE_ID>3388655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33249.19</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14560"><INVOICE_ID>3363940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14785.36</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14561"><INVOICE_ID>3388654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17591.04</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14562"><INVOICE_ID>3340173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14172.5</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14563"><INVOICE_ID>3364000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Service Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Cyclical Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11130</INVOICE_AMOUNT><SUPPLIER_NAME>NEW PARK TREES &amp; LANDSCAPES</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="14564"><INVOICE_ID>3339445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4396</INVOICE_AMOUNT><SUPPLIER_NAME>NEW VOODOO TOURING LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="14565"><INVOICE_ID>3370047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6310</INVOICE_AMOUNT><SUPPLIER_NAME>NEW WASTE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14566"><INVOICE_ID>3330898</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Licencing - Taxi and Hire Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Hackney / Private Licencing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>461.65</INVOICE_AMOUNT><SUPPLIER_NAME>NEWAUTO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="14567"><INVOICE_ID>3316619</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Licencing - Taxi and Hire Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Hackney / Private Licencing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504.05</INVOICE_AMOUNT><SUPPLIER_NAME>NEWAUTO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="14568"><INVOICE_ID>3340129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26771.8</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBUS PRIVATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14569"><INVOICE_ID>3388612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28341.36</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBUS PRIVATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14570"><INVOICE_ID>3363968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26702.2</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBUS PRIVATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14571"><INVOICE_ID>3407689</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>984.48</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY &amp; SCALBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14572"><INVOICE_ID>3407689</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2037.79</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY &amp; SCALBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14573"><INVOICE_ID>3407689</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>161.18</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY &amp; SCALBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14574"><INVOICE_ID>3407347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68756.5</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY &amp; SCALBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14575"><INVOICE_ID>3382561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3351</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY AND SCALBY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="14576"><INVOICE_ID>3407791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5423</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY AND SCALBY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="14577"><INVOICE_ID>3336324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1859.67</INVOICE_AMOUNT><SUPPLIER_NAME>NEWCASTLE RUGBY FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="14578"><INVOICE_ID>3381945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1142.02</INVOICE_AMOUNT><SUPPLIER_NAME>NEWCASTLE UPON TYNE HOSPITAL NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="14579"><INVOICE_ID>3381762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1272.6</INVOICE_AMOUNT><SUPPLIER_NAME>NEWGATE PROPERTY HOLDINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14580"><INVOICE_ID>3391619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>896.89</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14581"><INVOICE_ID>3359097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.58</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14582"><INVOICE_ID>3382754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.33</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14583"><INVOICE_ID>3382755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.33</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14584"><INVOICE_ID>3382732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.68</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14585"><INVOICE_ID>3331521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>703.58</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14586"><INVOICE_ID>3331520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>515.91</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14587"><INVOICE_ID>3351347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.95</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14588"><INVOICE_ID>3379373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>596.48</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14589"><INVOICE_ID>3383560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.31</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14590"><INVOICE_ID>3383563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>290.28</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14591"><INVOICE_ID>3339565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>974.77</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14592"><INVOICE_ID>3341835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>403.12</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14593"><INVOICE_ID>3341831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>635.57</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14594"><INVOICE_ID>3343522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101.93</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14595"><INVOICE_ID>3367305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>436.13</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14596"><INVOICE_ID>3367300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.95</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14597"><INVOICE_ID>3343522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>395</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14598"><INVOICE_ID>3351350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900.31</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14599"><INVOICE_ID>3367302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>456.6</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14600"><INVOICE_ID>3382735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>617.64</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14601"><INVOICE_ID>3339564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>346.39</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14602"><INVOICE_ID>3339564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110.21</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14603"><INVOICE_ID>3339566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>496.93</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14604"><INVOICE_ID>3361584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>456.6</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14605"><INVOICE_ID>3331521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.34</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14606"><INVOICE_ID>3379373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>149.12</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14607"><INVOICE_ID>3383560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.12</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14608"><INVOICE_ID>3383563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>290.28</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14609"><INVOICE_ID>3391619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>304.6</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14610"><INVOICE_ID>3339565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>925.26</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14611"><INVOICE_ID>3341835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>496.17</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14612"><INVOICE_ID>3382751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>619.37</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14613"><INVOICE_ID>3321877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>617.95</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14614"><INVOICE_ID>3321878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1143.28</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14615"><INVOICE_ID>3379376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1259.7</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14616"><INVOICE_ID>3382735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.32</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14617"><INVOICE_ID>3341833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.95</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14618"><INVOICE_ID>3341835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>418.62</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14619"><INVOICE_ID>3341832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>444.73</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14620"><INVOICE_ID>3379373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>397.68</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14621"><INVOICE_ID>3382748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.95</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14622"><INVOICE_ID>3332763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>852.22</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14623"><INVOICE_ID>3332761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>444.73</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14624"><INVOICE_ID>3331521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>428.27</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14625"><INVOICE_ID>3367297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.95</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14626"><INVOICE_ID>3341857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>658.18</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14627"><INVOICE_ID>3339963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565.12</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14628"><INVOICE_ID>3306085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1450.01</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14629"><INVOICE_ID>3367349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>444.54</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14630"><INVOICE_ID>3375484</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>456.6</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14631"><INVOICE_ID>3407356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4925</INVOICE_AMOUNT><SUPPLIER_NAME>NEWTON KYME CUM TOULSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14632"><INVOICE_ID>3407325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4446</INVOICE_AMOUNT><SUPPLIER_NAME>NEWTON UPON OUSE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="14633"><INVOICE_ID>3370706</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Centre Improvements (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Furniture And Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10741.5</INVOICE_AMOUNT><SUPPLIER_NAME>NEXBIB SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="14634"><INVOICE_ID>3336308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>NEXT STEPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="14635"><INVOICE_ID>3409729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>877.18</INVOICE_AMOUNT><SUPPLIER_NAME>NEXT STEPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="14636"><INVOICE_ID>3409730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4371.82</INVOICE_AMOUNT><SUPPLIER_NAME>NEXT STEPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="14637"><INVOICE_ID>3405564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>NEXT STEPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="14638"><INVOICE_ID>3381845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1477.2</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="14639"><INVOICE_ID>3381845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.36</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="14640"><INVOICE_ID>3398487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>894.2</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="14641"><INVOICE_ID>3398487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>124.23</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="14642"><INVOICE_ID>3331875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2265.6</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="14643"><INVOICE_ID>3331875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.36</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="14644"><INVOICE_ID>3370072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1254.8</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="14645"><INVOICE_ID>3370072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>169.68</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="14646"><INVOICE_ID>3358651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25345.76</INVOICE_AMOUNT><SUPPLIER_NAME>NHS BUSINESS SERVICES AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14647"><INVOICE_ID>3358655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24726.98</INVOICE_AMOUNT><SUPPLIER_NAME>NHS BUSINESS SERVICES AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14648"><INVOICE_ID>3393836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25389.92</INVOICE_AMOUNT><SUPPLIER_NAME>NHS BUSINESS SERVICES AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14649"><INVOICE_ID>3407196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23828.86</INVOICE_AMOUNT><SUPPLIER_NAME>NHS BUSINESS SERVICES AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14650"><INVOICE_ID>3351609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2215.83</INVOICE_AMOUNT><SUPPLIER_NAME>NHS ENGLAND</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14651"><INVOICE_ID>3382024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2259.17</INVOICE_AMOUNT><SUPPLIER_NAME>NHS ENGLAND</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14652"><INVOICE_ID>3407917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2259.17</INVOICE_AMOUNT><SUPPLIER_NAME>NHS ENGLAND</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14653"><INVOICE_ID>3355743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56780</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14654"><INVOICE_ID>3357375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13239.45</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14655"><INVOICE_ID>3355743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4714</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14656"><INVOICE_ID>3357375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>838.56</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14657"><INVOICE_ID>3355743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8594</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14658"><INVOICE_ID>3357375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1836.95</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14659"><INVOICE_ID>3351388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Risky Behaviour</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79710</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14660"><INVOICE_ID>3354942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Risky Behaviour</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79721</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14661"><INVOICE_ID>3345806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>247254</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="14662"><INVOICE_ID>3367260</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Grants Unapplied Account - RE&amp;ED TMRA</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EXACOM suspense</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220575.03</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER AND NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="14663"><INVOICE_ID>3396538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>745</INVOICE_AMOUNT><SUPPLIER_NAME>NHS LANCASHIRE AND SOUTH CUMBRIA ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14664"><INVOICE_ID>3396543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1142</INVOICE_AMOUNT><SUPPLIER_NAME>NHS LANCASHIRE AND SOUTH CUMBRIA ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14665"><INVOICE_ID>3396538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101</INVOICE_AMOUNT><SUPPLIER_NAME>NHS LANCASHIRE AND SOUTH CUMBRIA ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14666"><INVOICE_ID>3396538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1218</INVOICE_AMOUNT><SUPPLIER_NAME>NHS LANCASHIRE AND SOUTH CUMBRIA ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14667"><INVOICE_ID>3396543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>651</INVOICE_AMOUNT><SUPPLIER_NAME>NHS LANCASHIRE AND SOUTH CUMBRIA ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14668"><INVOICE_ID>3357379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7157.12</INVOICE_AMOUNT><SUPPLIER_NAME>NHS WEST YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="14669"><INVOICE_ID>3357379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>262</INVOICE_AMOUNT><SUPPLIER_NAME>NHS WEST YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="14670"><INVOICE_ID>3357379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3477</INVOICE_AMOUNT><SUPPLIER_NAME>NHS WEST YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="14671"><INVOICE_ID>3410938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5842.5</INVOICE_AMOUNT><SUPPLIER_NAME>NICHOLAS POSTGATE TRUST (PAYROLL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="14672"><INVOICE_ID>3334055</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE ANGLING CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14673"><INVOICE_ID>3392432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14674"><INVOICE_ID>3392432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14675"><INVOICE_ID>3392432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14676"><INVOICE_ID>3392432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14677"><INVOICE_ID>3341531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14678"><INVOICE_ID>3341531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14679"><INVOICE_ID>3341531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14680"><INVOICE_ID>3369680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14681"><INVOICE_ID>3369680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14682"><INVOICE_ID>3369680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14683"><INVOICE_ID>3392432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14684"><INVOICE_ID>3392432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14685"><INVOICE_ID>3341531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14686"><INVOICE_ID>3341531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14687"><INVOICE_ID>3369680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14688"><INVOICE_ID>3369680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14689"><INVOICE_ID>3364086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE PLUS COMMUNITY HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="14690"><INVOICE_ID>3342838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NIGEL CARSON SPORTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="14691"><INVOICE_ID>3402672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8062.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIGEL CARSON SPORTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="14692"><INVOICE_ID>3331091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24187</INVOICE_AMOUNT><SUPPLIER_NAME>NIGEL CARSON SPORTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="14693"><INVOICE_ID>3344308</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance - R&amp;R</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1037.15</INVOICE_AMOUNT><SUPPLIER_NAME>NIGEL LIGHTFOOT ELECTRICAL CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14694"><INVOICE_ID>3350546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>NIGHTINGALES SPECIALIST CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>130000 Cleaning &amp; Janitorial</PROCURMENT_CATEGORY></row>
<row _id="14695"><INVOICE_ID>3379822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>995</INVOICE_AMOUNT><SUPPLIER_NAME>NIGHTINGALES SPECIALIST CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>130000 Cleaning &amp; Janitorial</PROCURMENT_CATEGORY></row>
<row _id="14696"><INVOICE_ID>3360234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>NIGHTINGALES SPECIALIST CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>130000 Cleaning &amp; Janitorial</PROCURMENT_CATEGORY></row>
<row _id="14697"><INVOICE_ID>3333669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14698"><INVOICE_ID>3333667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14699"><INVOICE_ID>3343147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2431.68</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14700"><INVOICE_ID>3343143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14701"><INVOICE_ID>3368078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14702"><INVOICE_ID>3343043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2484</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14703"><INVOICE_ID>3358801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5746.17</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14704"><INVOICE_ID>3363218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14705"><INVOICE_ID>3389844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5141.31</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14706"><INVOICE_ID>3389845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4536.45</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14707"><INVOICE_ID>3405840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1863</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14708"><INVOICE_ID>3405846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14709"><INVOICE_ID>3405848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14710"><INVOICE_ID>3343066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>603.01</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14711"><INVOICE_ID>3358794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2760.12</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14712"><INVOICE_ID>3363218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14713"><INVOICE_ID>3389893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>482.71</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14714"><INVOICE_ID>3389892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575.41</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14715"><INVOICE_ID>3396078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3328</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14716"><INVOICE_ID>3396082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14717"><INVOICE_ID>3367948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14718"><INVOICE_ID>3361121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2730.94</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14719"><INVOICE_ID>3343036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14720"><INVOICE_ID>3343037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14721"><INVOICE_ID>3343038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14722"><INVOICE_ID>3363211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14723"><INVOICE_ID>3363212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14724"><INVOICE_ID>3408227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14725"><INVOICE_ID>3408262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14726"><INVOICE_ID>3396198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1633.09</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14727"><INVOICE_ID>3396199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1405.96</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14728"><INVOICE_ID>3363419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>740.42</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14729"><INVOICE_ID>3384067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1619.28</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14730"><INVOICE_ID>3343205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2246.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14731"><INVOICE_ID>3405937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3247.34</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14732"><INVOICE_ID>3408341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4102.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14733"><INVOICE_ID>3358899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2658.33</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14734"><INVOICE_ID>3358900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3394.72</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14735"><INVOICE_ID>3358901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3915.02</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14736"><INVOICE_ID>3343182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14737"><INVOICE_ID>3330895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2433.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14738"><INVOICE_ID>3363451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2246.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14739"><INVOICE_ID>3375124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14740"><INVOICE_ID>3330882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2865.3</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14741"><INVOICE_ID>3343187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1602.22</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14742"><INVOICE_ID>3343188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14743"><INVOICE_ID>3343189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14744"><INVOICE_ID>3382342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14745"><INVOICE_ID>3382343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2960.81</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14746"><INVOICE_ID>3382344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14747"><INVOICE_ID>3382345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14748"><INVOICE_ID>3343183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5121</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14749"><INVOICE_ID>3343184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14750"><INVOICE_ID>3343185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14751"><INVOICE_ID>3343186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14752"><INVOICE_ID>3396188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14753"><INVOICE_ID>3396184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14754"><INVOICE_ID>3396185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3840.75</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14755"><INVOICE_ID>3396191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14756"><INVOICE_ID>3396192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14757"><INVOICE_ID>3405936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7672</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14758"><INVOICE_ID>3358897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4480</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14759"><INVOICE_ID>3358898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4760</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14760"><INVOICE_ID>3343180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14761"><INVOICE_ID>3343181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4160</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14762"><INVOICE_ID>3343201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5354</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14763"><INVOICE_ID>3343204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8033</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14764"><INVOICE_ID>3390079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14765"><INVOICE_ID>3390080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14766"><INVOICE_ID>3390081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4368</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14767"><INVOICE_ID>3390082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1248</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14768"><INVOICE_ID>3390083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14769"><INVOICE_ID>3390084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14770"><INVOICE_ID>3390097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14771"><INVOICE_ID>3343175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1872</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14772"><INVOICE_ID>3343177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14773"><INVOICE_ID>3343178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5824</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14774"><INVOICE_ID>3343179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1664</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14775"><INVOICE_ID>3390109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3747.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14776"><INVOICE_ID>3390112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5623.1</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14777"><INVOICE_ID>3330875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14778"><INVOICE_ID>3390110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>998.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14779"><INVOICE_ID>3390111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4153.94</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14780"><INVOICE_ID>3396181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14781"><INVOICE_ID>3343169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14782"><INVOICE_ID>3343171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14783"><INVOICE_ID>3343202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14784"><INVOICE_ID>3343203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5637.49</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14785"><INVOICE_ID>3330869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.18</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14786"><INVOICE_ID>3368067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.18</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14787"><INVOICE_ID>3368072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14788"><INVOICE_ID>3390063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.54</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14789"><INVOICE_ID>3390066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14790"><INVOICE_ID>3343135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.54</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14791"><INVOICE_ID>3368073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14792"><INVOICE_ID>3390067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14793"><INVOICE_ID>3330866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1683.15</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14794"><INVOICE_ID>3330869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1304.32</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14795"><INVOICE_ID>3343131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1242.33</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14796"><INVOICE_ID>3343135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1043.46</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14797"><INVOICE_ID>3368067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1304.32</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14798"><INVOICE_ID>3368063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1522.85</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14799"><INVOICE_ID>3390063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1043.46</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14800"><INVOICE_ID>3368076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14801"><INVOICE_ID>3368012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14802"><INVOICE_ID>3389958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14803"><INVOICE_ID>3330865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14804"><INVOICE_ID>3343130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14805"><INVOICE_ID>3343133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14806"><INVOICE_ID>3368065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1579.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14807"><INVOICE_ID>3368102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3180</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14808"><INVOICE_ID>3368062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14809"><INVOICE_ID>3382338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14810"><INVOICE_ID>3333665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14811"><INVOICE_ID>3333668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14812"><INVOICE_ID>3358879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1522.85</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14813"><INVOICE_ID>3358878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14814"><INVOICE_ID>3358880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1625</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14815"><INVOICE_ID>3358877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2760</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14816"><INVOICE_ID>3358907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14817"><INVOICE_ID>3390059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1603</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14818"><INVOICE_ID>3390061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1098.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14819"><INVOICE_ID>3343141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14820"><INVOICE_ID>3343144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14821"><INVOICE_ID>3343140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14822"><INVOICE_ID>3343191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4240</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14823"><INVOICE_ID>3390054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14824"><INVOICE_ID>3390055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14825"><INVOICE_ID>3390056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14826"><INVOICE_ID>3390057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14827"><INVOICE_ID>3390058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14828"><INVOICE_ID>3333695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14829"><INVOICE_ID>3343174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14830"><INVOICE_ID>3368094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14831"><INVOICE_ID>3330799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2912</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14832"><INVOICE_ID>3368011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2704</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14833"><INVOICE_ID>3389957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1664</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14834"><INVOICE_ID>3343111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14835"><INVOICE_ID>3396096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14836"><INVOICE_ID>3396093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14837"><INVOICE_ID>3396094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14838"><INVOICE_ID>3361238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14839"><INVOICE_ID>3333533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14840"><INVOICE_ID>3343061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6240</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14841"><INVOICE_ID>3389892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1726.22</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14842"><INVOICE_ID>3389893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1448.14</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14843"><INVOICE_ID>3330771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4050</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14844"><INVOICE_ID>3343066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1809.01</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14845"><INVOICE_ID>3333534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14846"><INVOICE_ID>3343163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2121.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14847"><INVOICE_ID>3382304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4368</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14848"><INVOICE_ID>3382305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14849"><INVOICE_ID>3397900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14850"><INVOICE_ID>3343149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3005.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14851"><INVOICE_ID>3343150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2748.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14852"><INVOICE_ID>3343151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5954.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14853"><INVOICE_ID>3343152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5061.07</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14854"><INVOICE_ID>3343153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14855"><INVOICE_ID>3343154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2652</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14856"><INVOICE_ID>3343155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14857"><INVOICE_ID>3343156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14858"><INVOICE_ID>3343157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14859"><INVOICE_ID>3343158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4080</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14860"><INVOICE_ID>3343159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5565.76</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14861"><INVOICE_ID>3343160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4326.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14862"><INVOICE_ID>3343161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4596.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14863"><INVOICE_ID>3343162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1622.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14864"><INVOICE_ID>3343164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1872</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14865"><INVOICE_ID>3343165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1404</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14866"><INVOICE_ID>3343166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14867"><INVOICE_ID>3343167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14868"><INVOICE_ID>3382339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3055.27</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14869"><INVOICE_ID>3382340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14870"><INVOICE_ID>3382341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3814.62</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14871"><INVOICE_ID>3397964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2490.52</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14872"><INVOICE_ID>3397965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4465.65</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14873"><INVOICE_ID>3397969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4199.32</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14874"><INVOICE_ID>3397966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14875"><INVOICE_ID>3397967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14876"><INVOICE_ID>3397968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14877"><INVOICE_ID>3397970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4056</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14878"><INVOICE_ID>3397971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1872</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14879"><INVOICE_ID>3397972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>988</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14880"><INVOICE_ID>3405934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2043.63</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14881"><INVOICE_ID>3375120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3214.92</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14882"><INVOICE_ID>3375117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3060.78</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14883"><INVOICE_ID>3375118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14884"><INVOICE_ID>3375119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1101</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14885"><INVOICE_ID>3375121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4183.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14886"><INVOICE_ID>3375122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4029.66</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14887"><INVOICE_ID>3330885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14888"><INVOICE_ID>3330769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2298.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14889"><INVOICE_ID>3375123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3853.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14890"><INVOICE_ID>3396194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>458</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14891"><INVOICE_ID>3396195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>916</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14892"><INVOICE_ID>3405849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>946.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14893"><INVOICE_ID>3343059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2965.74</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14894"><INVOICE_ID>3343060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3480.41</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14895"><INVOICE_ID>3358832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2724.48</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14896"><INVOICE_ID>3358833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2043.36</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14897"><INVOICE_ID>3403389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2866.22</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14898"><INVOICE_ID>3363419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>493.61</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14899"><INVOICE_ID>3396198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1088.72</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14900"><INVOICE_ID>3396199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>937.3</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14901"><INVOICE_ID>3330800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14902"><INVOICE_ID>3343112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14903"><INVOICE_ID>3330871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2480</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14904"><INVOICE_ID>3343138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2720</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14905"><INVOICE_ID>3368070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14906"><INVOICE_ID>3368095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2216.28</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14907"><INVOICE_ID>3358896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14908"><INVOICE_ID>3368075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14909"><INVOICE_ID>3330870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14910"><INVOICE_ID>3343054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14911"><INVOICE_ID>3367958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1035</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14912"><INVOICE_ID>3330765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14913"><INVOICE_ID>3333510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14914"><INVOICE_ID>3357049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14915"><INVOICE_ID>3361179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14916"><INVOICE_ID>3369476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14917"><INVOICE_ID>3373417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14918"><INVOICE_ID>3373418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14919"><INVOICE_ID>3373419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14920"><INVOICE_ID>3373420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14921"><INVOICE_ID>3373421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14922"><INVOICE_ID>3381854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14923"><INVOICE_ID>3396084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14924"><INVOICE_ID>3389884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14925"><INVOICE_ID>3358805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14926"><INVOICE_ID>3403387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14927"><INVOICE_ID>3363342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3802.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14928"><INVOICE_ID>3391693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8075.08</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14929"><INVOICE_ID>3408268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14930"><INVOICE_ID>3408269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14931"><INVOICE_ID>3408270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3060</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14932"><INVOICE_ID>3405846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14933"><INVOICE_ID>3405848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14934"><INVOICE_ID>3330879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>985</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14935"><INVOICE_ID>3343173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3875</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14936"><INVOICE_ID>3391704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2655</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14937"><INVOICE_ID>3410873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14938"><INVOICE_ID>3410874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14939"><INVOICE_ID>3341862</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>431.15</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="14940"><INVOICE_ID>3363056</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15563.85</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="14941"><INVOICE_ID>3342506</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1879.92</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="14942"><INVOICE_ID>3359901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>915</INVOICE_AMOUNT><SUPPLIER_NAME>NJ DALE &amp; M DALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="14943"><INVOICE_ID>3392304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>915</INVOICE_AMOUNT><SUPPLIER_NAME>NJ DALE &amp; M DALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="14944"><INVOICE_ID>3403823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NO LIMITS MARTIAL ARTS &amp; FITNESS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="14945"><INVOICE_ID>3364195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>748.61</INVOICE_AMOUNT><SUPPLIER_NAME>NOMINET UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="14946"><INVOICE_ID>3332601</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Empty Homes/Compulsory Purchase Orders (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16584.3</INVOICE_AMOUNT><SUPPLIER_NAME>NORFOLK COUNTY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14947"><INVOICE_ID>3332601</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Empty Homes/Compulsory Purchase Orders (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>NORFOLK COUNTY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14948"><INVOICE_ID>3332543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1084.16</INVOICE_AMOUNT><SUPPLIER_NAME>NORMANTON CATERING TECHNICIANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="14949"><INVOICE_ID>3354844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORMANTON CATERING TECHNICIANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="14950"><INVOICE_ID>3382230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH DUFFIELD CONSERVATION &amp; LOCAL HISTORY SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="14951"><INVOICE_ID>3331819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH DUFFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14952"><INVOICE_ID>3407548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10900</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH DUFFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14953"><INVOICE_ID>3374938</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST SECURITY SHUTTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14954"><INVOICE_ID>3383272</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST SECURITY SHUTTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14955"><INVOICE_ID>3398168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>486</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST SECURITY SHUTTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14956"><INVOICE_ID>3357202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2166.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST TRUCK &amp; VAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="14957"><INVOICE_ID>3397584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST YORKSHIRE WORLD CUP CRICKET LEGACY 2019</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="14958"><INVOICE_ID>3341536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14959"><INVOICE_ID>3341536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14960"><INVOICE_ID>3341536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14961"><INVOICE_ID>3341536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14962"><INVOICE_ID>3341536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14963"><INVOICE_ID>3392438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14964"><INVOICE_ID>3392438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14965"><INVOICE_ID>3369686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14966"><INVOICE_ID>3369686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14967"><INVOICE_ID>3369686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14968"><INVOICE_ID>3341536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14969"><INVOICE_ID>3341536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14970"><INVOICE_ID>3392438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14971"><INVOICE_ID>3392438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14972"><INVOICE_ID>3369686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14973"><INVOICE_ID>3369686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14974"><INVOICE_ID>3341579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>738.18</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14975"><INVOICE_ID>3341536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14976"><INVOICE_ID>3392438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14977"><INVOICE_ID>3369686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14978"><INVOICE_ID>3369686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14979"><INVOICE_ID>3369826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20009.88</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="14980"><INVOICE_ID>3341810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20009.88</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="14981"><INVOICE_ID>3350529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19364.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="14982"><INVOICE_ID>3350532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19364.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="14983"><INVOICE_ID>3350539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20009.88</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="14984"><INVOICE_ID>3407504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4757.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH RIGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14985"><INVOICE_ID>3370724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24648</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH SEA CONSERVATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="14986"><INVOICE_ID>3407573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9315</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH STAINLEY WITH SLENINGFORD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14987"><INVOICE_ID>3370885</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alcohol &amp; Entertainment Licens</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Veterinary Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>709.06</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH WEST EQUINE VETS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="14988"><INVOICE_ID>3370489</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1195.57</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH WEST TIMBER TREATMENTS NW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14989"><INVOICE_ID>3361791</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.86</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH WEST TIMBER TREATMENTS NW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14990"><INVOICE_ID>3375249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21741</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORK MOORS NATIONAL PARK AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="14991"><INVOICE_ID>3375248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8097</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORK MOORS NATIONAL PARK AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="14992"><INVOICE_ID>3336569</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Charges Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>County Searches</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>974.87</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORK MOORS NATIONAL PARK AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="14993"><INVOICE_ID>3360579</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Charges Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>County Searches</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>883.26</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORK MOORS NATIONAL PARK AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="14994"><INVOICE_ID>3375340</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Charges Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>County Searches</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORK MOORS NATIONAL PARK AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="14995"><INVOICE_ID>3340065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73187.58</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="14996"><INVOICE_ID>3366593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66640.61</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="14997"><INVOICE_ID>3388757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71261.57</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="14998"><INVOICE_ID>3340317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9025</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="14999"><INVOICE_ID>3359185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40480</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="15000"><INVOICE_ID>3407201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12025</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="15001"><INVOICE_ID>3331570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="15002"><INVOICE_ID>3331561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="15003"><INVOICE_ID>3331571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="15004"><INVOICE_ID>3331572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="15005"><INVOICE_ID>3363993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="15006"><INVOICE_ID>3351221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18382</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="15007"><INVOICE_ID>3339057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="15008"><INVOICE_ID>3391921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>83500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="15009"><INVOICE_ID>3397799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25772</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="15010"><INVOICE_ID>3348269</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grants to Voluntary Organisations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18382</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="15011"><INVOICE_ID>3339315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Admin</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11430</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="15012"><INVOICE_ID>3340317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="15013"><INVOICE_ID>3343886</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CONVENIENCES</SUPPLIER_NAME><PROCURMENT_CATEGORY>Sole Trader</PROCURMENT_CATEGORY></row>
<row _id="15014"><INVOICE_ID>3388245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fern House, Spa Lane Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Homeless Strategy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CONVENIENCES</SUPPLIER_NAME><PROCURMENT_CATEGORY>Sole Trader</PROCURMENT_CATEGORY></row>
<row _id="15015"><INVOICE_ID>3343765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fern House, Spa Lane Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Homeless Strategy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CONVENIENCES</SUPPLIER_NAME><PROCURMENT_CATEGORY>Sole Trader</PROCURMENT_CATEGORY></row>
<row _id="15016"><INVOICE_ID>3371434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Old Railway Court Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1060.13</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNCIL (RYEDALE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15017"><INVOICE_ID>3371427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>82 Castlegate Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3229.87</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNCIL (RYEDALE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15018"><INVOICE_ID>3340132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2525.68</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE HOSPICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15019"><INVOICE_ID>3363935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2544.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE HOSPICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15020"><INVOICE_ID>3388629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2544.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE HOSPICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15021"><INVOICE_ID>3359961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE MOORS RAILWAY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15022"><INVOICE_ID>3405718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48750</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="15023"><INVOICE_ID>3336325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1333.33</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="15024"><INVOICE_ID>3370692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asylum Seeker Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="15025"><INVOICE_ID>3373961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asylum Seeker Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="15026"><INVOICE_ID>3362712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Our Long Term Plan for Towns (Scarborough)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="15027"><INVOICE_ID>3388131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Sport &amp; External Partnership Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2916.66</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="15028"><INVOICE_ID>3359099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Selby Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="15029"><INVOICE_ID>3348177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15030"><INVOICE_ID>3358913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15031"><INVOICE_ID>3336763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15032"><INVOICE_ID>3336764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15033"><INVOICE_ID>3348029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1684.8</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15034"><INVOICE_ID>3348023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1497.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15035"><INVOICE_ID>3348027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1310.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15036"><INVOICE_ID>3357068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15037"><INVOICE_ID>3358835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15038"><INVOICE_ID>3358836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15039"><INVOICE_ID>3358849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1414.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15040"><INVOICE_ID>3358855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15041"><INVOICE_ID>3358858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1591.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15042"><INVOICE_ID>3347995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15043"><INVOICE_ID>3348003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15044"><INVOICE_ID>3348004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15045"><INVOICE_ID>3348022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1797.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15046"><INVOICE_ID>3348024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1732.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15047"><INVOICE_ID>3357064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15048"><INVOICE_ID>3357078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3179</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15049"><INVOICE_ID>3357084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15050"><INVOICE_ID>3358835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15051"><INVOICE_ID>3358848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1697.28</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15052"><INVOICE_ID>3358851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1689.8</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15053"><INVOICE_ID>3347997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3179</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15054"><INVOICE_ID>3348001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15055"><INVOICE_ID>3348003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15056"><INVOICE_ID>3347982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15057"><INVOICE_ID>3348024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>707.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15058"><INVOICE_ID>3358851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15059"><INVOICE_ID>3348169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2315.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15060"><INVOICE_ID>3347934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1995.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15061"><INVOICE_ID>3358785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2609.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15062"><INVOICE_ID>3348184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2134.08</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15063"><INVOICE_ID>3358927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2015.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15064"><INVOICE_ID>3348147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2372.67</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15065"><INVOICE_ID>3358893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2216.67</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15066"><INVOICE_ID>3361320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15067"><INVOICE_ID>3358815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4243.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15068"><INVOICE_ID>3358814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3323.84</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15069"><INVOICE_ID>3347972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4492.8</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15070"><INVOICE_ID>3347965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3519.36</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15071"><INVOICE_ID>3348178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15072"><INVOICE_ID>3348065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15073"><INVOICE_ID>3358867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15074"><INVOICE_ID>3340339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHALLERTON CRICKET CLUB GEN A/C</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="15075"><INVOICE_ID>3340336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHALLERTON CRICKET CLUB GEN A/C</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="15076"><INVOICE_ID>3340337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHALLERTON CRICKET CLUB GEN A/C</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="15077"><INVOICE_ID>3331556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHALLERTON JUNIOR FOOTBALL CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="15078"><INVOICE_ID>3368343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHALLERTON MENS SHED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="15079"><INVOICE_ID>3368338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHALLERTON MENS SHED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="15080"><INVOICE_ID>3368342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHALLERTON MENS SHED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="15081"><INVOICE_ID>3407524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>217676.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHALLERTON TOWN COUNCIL (PRECEPTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15082"><INVOICE_ID>3340130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26966.34</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15083"><INVOICE_ID>3363931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10629.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15084"><INVOICE_ID>3363945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26681</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15085"><INVOICE_ID>3340168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9280.08</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15086"><INVOICE_ID>3388635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10475.04</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15087"><INVOICE_ID>3388625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26503.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15088"><INVOICE_ID>3340461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16250</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15089"><INVOICE_ID>3410659</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5565</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN DIVERS ENGINEERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15090"><INVOICE_ID>3363879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance Administration Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>868</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN GAS NETWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="15091"><INVOICE_ID>3359935</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1162.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN GAS NETWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="15092"><INVOICE_ID>3362653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>437.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN GENERAL PROPERTIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="15093"><INVOICE_ID>3385296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>437.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN GENERAL PROPERTIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="15094"><INVOICE_ID>3336239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>437.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN GENERAL PROPERTIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="15095"><INVOICE_ID>3340060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>281284.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15096"><INVOICE_ID>3366568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>324095.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15097"><INVOICE_ID>3388765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>303061.36</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15098"><INVOICE_ID>3388660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30032.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15099"><INVOICE_ID>3340178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30032.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15100"><INVOICE_ID>3363961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30032.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15101"><INVOICE_ID>3368258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41040.65</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15102"><INVOICE_ID>3338761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56384.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15103"><INVOICE_ID>3388721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94183.49</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15104"><INVOICE_ID>3330697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>334.02</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15105"><INVOICE_ID>3330697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>334.02</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15106"><INVOICE_ID>3330693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2575.83</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15107"><INVOICE_ID>3330694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1362.35</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15108"><INVOICE_ID>3330696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1290.8</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15109"><INVOICE_ID>3330613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>817.42</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15110"><INVOICE_ID>3330612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1217.89</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15111"><INVOICE_ID>3330644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1227.18</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15112"><INVOICE_ID>3330641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6158.46</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15113"><INVOICE_ID>3339365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.42</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15114"><INVOICE_ID>3339365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.42</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15115"><INVOICE_ID>3339365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600.36</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15116"><INVOICE_ID>3339368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>428.83</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15117"><INVOICE_ID>3339367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>947.61</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15118"><INVOICE_ID>3339371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>767.79</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15119"><INVOICE_ID>3339371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2516.94</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15120"><INVOICE_ID>3341725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1286.59</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15121"><INVOICE_ID>3341727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>613.59</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15122"><INVOICE_ID>3341726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>613.59</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15123"><INVOICE_ID>3373527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5764</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15124"><INVOICE_ID>3373528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6573</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15125"><INVOICE_ID>3339365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15126"><INVOICE_ID>3330697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15127"><INVOICE_ID>3339373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1964.14</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15128"><INVOICE_ID>3339371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Signal Refurbs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>613.59</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15129"><INVOICE_ID>3339363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6308.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15130"><INVOICE_ID>3397643</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Lighting Improvements (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1227.18</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15131"><INVOICE_ID>3406735</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Lighting Improvements (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>639.55</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15132"><INVOICE_ID>3330614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1646.16</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (YORKSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15133"><INVOICE_ID>3410547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70326.46</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (YORKSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="15134"><INVOICE_ID>3340405</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tourism General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1795</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN PRINT DISTRIBUTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="15135"><INVOICE_ID>3360643</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Place Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN PRINT DISTRIBUTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="15136"><INVOICE_ID>3312398</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1445</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN PRINT DISTRIBUTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="15137"><INVOICE_ID>3316370</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN PRINT DISTRIBUTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="15138"><INVOICE_ID>3343424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1142</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN PROPERTIES(SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="15139"><INVOICE_ID>3344357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17813.36</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15140"><INVOICE_ID>3402235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>957</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15141"><INVOICE_ID>3342805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7528.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15142"><INVOICE_ID>3342807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4689.3</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15143"><INVOICE_ID>3342809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2775.3</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15144"><INVOICE_ID>3402244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8865.06</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15145"><INVOICE_ID>3402249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1914</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15146"><INVOICE_ID>3402272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>866.1</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15147"><INVOICE_ID>3402273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3464.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15148"><INVOICE_ID>3402279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8865.06</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15149"><INVOICE_ID>3381789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582.68</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15150"><INVOICE_ID>3381781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1914</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15151"><INVOICE_ID>3381785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3464.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15152"><INVOICE_ID>3381773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3828</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15153"><INVOICE_ID>3381779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1914</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15154"><INVOICE_ID>3345842</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15155"><INVOICE_ID>3398576</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN REGENERATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15156"><INVOICE_ID>3332121</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6680</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN RENEWABLE CENTRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15157"><INVOICE_ID>3332122</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17510</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN RENEWABLE CENTRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15158"><INVOICE_ID>3332131</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18411.94</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN RENEWABLE CENTRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15159"><INVOICE_ID>3332141</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6400</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN RENEWABLE CENTRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15160"><INVOICE_ID>3339127</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6700</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN RENEWABLE CENTRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15161"><INVOICE_ID>3332110</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5333.33</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN RENEWABLE CENTRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15162"><INVOICE_ID>3370537</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8095.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN SIGNS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15163"><INVOICE_ID>3370537</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8095.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN SIGNS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15164"><INVOICE_ID>3370537</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8095.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN SIGNS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15165"><INVOICE_ID>3355891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6022</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15166"><INVOICE_ID>3382524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6033</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15167"><INVOICE_ID>3407761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3198</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15168"><INVOICE_ID>3330825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.36</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15169"><INVOICE_ID>3330836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15170"><INVOICE_ID>3333624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15171"><INVOICE_ID>3333641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15172"><INVOICE_ID>3333652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15173"><INVOICE_ID>3363238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>936.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15174"><INVOICE_ID>3384076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>558.88</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15175"><INVOICE_ID>3385618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15176"><INVOICE_ID>3396063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15177"><INVOICE_ID>3408254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>558.88</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15178"><INVOICE_ID>3341106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15179"><INVOICE_ID>3341107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15180"><INVOICE_ID>3373407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15181"><INVOICE_ID>3375023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15182"><INVOICE_ID>3333638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15183"><INVOICE_ID>3330852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15184"><INVOICE_ID>3330853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15185"><INVOICE_ID>3330854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15186"><INVOICE_ID>3330855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15187"><INVOICE_ID>3330856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15188"><INVOICE_ID>3330857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15189"><INVOICE_ID>3333618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15190"><INVOICE_ID>3333619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15191"><INVOICE_ID>3333620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15192"><INVOICE_ID>3333621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15193"><INVOICE_ID>3333622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15194"><INVOICE_ID>3333623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15195"><INVOICE_ID>3333635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15196"><INVOICE_ID>3333636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15197"><INVOICE_ID>3333637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15198"><INVOICE_ID>3333639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15199"><INVOICE_ID>3333640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15200"><INVOICE_ID>3373412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15201"><INVOICE_ID>3385670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15202"><INVOICE_ID>3389837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15203"><INVOICE_ID>3389838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15204"><INVOICE_ID>3396068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15205"><INVOICE_ID>3396069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15206"><INVOICE_ID>3396070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15207"><INVOICE_ID>3396071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15208"><INVOICE_ID>3396072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15209"><INVOICE_ID>3403401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>725.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15210"><INVOICE_ID>3410892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>725.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15211"><INVOICE_ID>3341255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15212"><INVOICE_ID>3344375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15213"><INVOICE_ID>3344372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15214"><INVOICE_ID>3363227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15215"><INVOICE_ID>3382299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15216"><INVOICE_ID>3382300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15217"><INVOICE_ID>3385635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15218"><INVOICE_ID>3385636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15219"><INVOICE_ID>3385637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15220"><INVOICE_ID>3385638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15221"><INVOICE_ID>3396073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15222"><INVOICE_ID>3396115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15223"><INVOICE_ID>3408235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15224"><INVOICE_ID>3334363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>551.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15225"><INVOICE_ID>3341113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15226"><INVOICE_ID>3341114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15227"><INVOICE_ID>3348349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2152.76</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15228"><INVOICE_ID>3350988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15229"><INVOICE_ID>3355246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15230"><INVOICE_ID>3355249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15231"><INVOICE_ID>3373450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15232"><INVOICE_ID>3373410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15233"><INVOICE_ID>3375031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15234"><INVOICE_ID>3375033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15235"><INVOICE_ID>3375063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15236"><INVOICE_ID>3380049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15237"><INVOICE_ID>3380050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15238"><INVOICE_ID>3380051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15239"><INVOICE_ID>3380052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15240"><INVOICE_ID>3350660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>725.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15241"><INVOICE_ID>3350707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15242"><INVOICE_ID>3350709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15243"><INVOICE_ID>3350712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15244"><INVOICE_ID>3350714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15245"><INVOICE_ID>3350717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15246"><INVOICE_ID>3333439</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15247"><INVOICE_ID>3384079</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15248"><INVOICE_ID>3408261</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15249"><INVOICE_ID>3361146</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15250"><INVOICE_ID>3361147</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15251"><INVOICE_ID>3333503</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15252"><INVOICE_ID>3336655</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15253"><INVOICE_ID>3361167</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15254"><INVOICE_ID>3408229</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="15255"><INVOICE_ID>3340211</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2011.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBERLAND COUNTY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15256"><INVOICE_ID>3358613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Access &amp; Multiple Vulnerabilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>AP&amp;T Staff Gross Pay</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>776.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15257"><INVOICE_ID>3358613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Access &amp; Multiple Vulnerabilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>AP&amp;T Staff Gross Pay</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.58</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15258"><INVOICE_ID>3406998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Access &amp; Multiple Vulnerabilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>AP&amp;T Staff Gross Pay</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>776.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15259"><INVOICE_ID>3406998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Access &amp; Multiple Vulnerabilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>AP&amp;T Staff Gross Pay</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.58</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15260"><INVOICE_ID>3357462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Access &amp; Multiple Vulnerabilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>AP&amp;T Staff Gross Pay</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1552.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15261"><INVOICE_ID>3357462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Access &amp; Multiple Vulnerabilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>AP&amp;T Staff Gross Pay</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.16</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15262"><INVOICE_ID>3382810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Access &amp; Multiple Vulnerabilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>AP&amp;T Staff Gross Pay</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>776.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15263"><INVOICE_ID>3382810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Access &amp; Multiple Vulnerabilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>AP&amp;T Staff Gross Pay</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.58</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15264"><INVOICE_ID>3369956</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1424</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIAN WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="15265"><INVOICE_ID>3359267</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7248.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIAN WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="15266"><INVOICE_ID>3350605</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Water Sampling Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1784.23</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIAN WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="15267"><INVOICE_ID>3405739</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Water Sampling Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1343.07</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIAN WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="15268"><INVOICE_ID>3389810</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1049.68</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIAN WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="15269"><INVOICE_ID>3401946</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7404.88</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIAN WATER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="15270"><INVOICE_ID>3355864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9527</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON COLLEGE C/O RYEDALE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15271"><INVOICE_ID>3382586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6269</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON COLLEGE C/O RYEDALE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15272"><INVOICE_ID>3407799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2107</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON COLLEGE C/O RYEDALE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15273"><INVOICE_ID>3393606</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11177</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON COMMUNITY LIBRARY AND HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="15274"><INVOICE_ID>3407648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15275"><INVOICE_ID>3407648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5361.28</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15276"><INVOICE_ID>3340304</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15277"><INVOICE_ID>3340304</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3127.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15278"><INVOICE_ID>3379297</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15279"><INVOICE_ID>3379297</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3670.29</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15280"><INVOICE_ID>3407652</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15281"><INVOICE_ID>3407652</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5741.06</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15282"><INVOICE_ID>3407654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15283"><INVOICE_ID>3407654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4994.42</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15284"><INVOICE_ID>3340304</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15285"><INVOICE_ID>3366290</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15286"><INVOICE_ID>3366290</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4979.26</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15287"><INVOICE_ID>3366291</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15288"><INVOICE_ID>3366291</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2822.77</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15289"><INVOICE_ID>3366293</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15290"><INVOICE_ID>3366293</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4633.66</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15291"><INVOICE_ID>3366296</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15292"><INVOICE_ID>3366296</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8740</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15293"><INVOICE_ID>3394046</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15294"><INVOICE_ID>3394046</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5756.92</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15295"><INVOICE_ID>3394049</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15296"><INVOICE_ID>3394049</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2653.89</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15297"><INVOICE_ID>3394051</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15298"><INVOICE_ID>3394051</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4805.54</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15299"><INVOICE_ID>3402494</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15300"><INVOICE_ID>3402494</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6257.85</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15301"><INVOICE_ID>3407705</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15302"><INVOICE_ID>3407705</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15303"><INVOICE_ID>3407642</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15304"><INVOICE_ID>3407642</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6442.21</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15305"><INVOICE_ID>3407646</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15306"><INVOICE_ID>3407646</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5470.03</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15307"><INVOICE_ID>3332167</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15308"><INVOICE_ID>3332167</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2335.73</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15309"><INVOICE_ID>3340296</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15310"><INVOICE_ID>3340296</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15311"><INVOICE_ID>3340299</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15312"><INVOICE_ID>3340299</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3361.13</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15313"><INVOICE_ID>3340301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15314"><INVOICE_ID>3340301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3477.06</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15315"><INVOICE_ID>3340304</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15316"><INVOICE_ID>3340308</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15317"><INVOICE_ID>3340308</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3032.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15318"><INVOICE_ID>3340310</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15319"><INVOICE_ID>3340310</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8650</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15320"><INVOICE_ID>3340315</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15321"><INVOICE_ID>3340315</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5093.81</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15322"><INVOICE_ID>3346017</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3988.14</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15323"><INVOICE_ID>3346014</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15324"><INVOICE_ID>3346014</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3581.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15325"><INVOICE_ID>3346017</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15326"><INVOICE_ID>3346020</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15327"><INVOICE_ID>3346020</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2704.51</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15328"><INVOICE_ID>3355664</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15329"><INVOICE_ID>3355664</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7275</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15330"><INVOICE_ID>3366298</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15331"><INVOICE_ID>3366298</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3226.04</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15332"><INVOICE_ID>3370654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15333"><INVOICE_ID>3370654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3591.04</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15334"><INVOICE_ID>3379299</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15335"><INVOICE_ID>3379299</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5191.9</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15336"><INVOICE_ID>3382860</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15337"><INVOICE_ID>3382860</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5893</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15338"><INVOICE_ID>3388194</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15339"><INVOICE_ID>3388194</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5486.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15340"><INVOICE_ID>3388195</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15341"><INVOICE_ID>3388195</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3335.65</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15342"><INVOICE_ID>3388197</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15343"><INVOICE_ID>3388197</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2707.47</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15344"><INVOICE_ID>3388199</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15345"><INVOICE_ID>3388199</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4087.85</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15346"><INVOICE_ID>3388202</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10930</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15347"><INVOICE_ID>3388201</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15348"><INVOICE_ID>3388201</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4072.45</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15349"><INVOICE_ID>3388202</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15350"><INVOICE_ID>3388203</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15351"><INVOICE_ID>3388203</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3921.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15352"><INVOICE_ID>3402496</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15353"><INVOICE_ID>3402496</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3527.97</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15354"><INVOICE_ID>3370659</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15355"><INVOICE_ID>3370659</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15356"><INVOICE_ID>3407645</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15357"><INVOICE_ID>3407645</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2590</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15358"><INVOICE_ID>3370657</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15359"><INVOICE_ID>3370657</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15360"><INVOICE_ID>3407415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>87708.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON ON DERWENT TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15361"><INVOICE_ID>3340044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11256.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="15362"><INVOICE_ID>3388801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11231.76</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="15363"><INVOICE_ID>3366565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11231.76</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="15364"><INVOICE_ID>3391481</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15365"><INVOICE_ID>3391481</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15366"><INVOICE_ID>3391481</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15367"><INVOICE_ID>3332555</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15368"><INVOICE_ID>3332555</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15369"><INVOICE_ID>3332555</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15370"><INVOICE_ID>3391481</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance - R&amp;R</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15371"><INVOICE_ID>3332555</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance - R&amp;R</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15372"><INVOICE_ID>3357564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1646.33</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ALL SAINTS RC SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15373"><INVOICE_ID>3382687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1156.33</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ALL SAINTS RC SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15374"><INVOICE_ID>3355923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (SACRED HEART PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15375"><INVOICE_ID>3407759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1134</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST BENEDICT'S, AMPLEFORTH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15376"><INVOICE_ID>3355921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6575</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST FRANCIS XAVIER SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15377"><INVOICE_ID>3382606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5459</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST FRANCIS XAVIER SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15378"><INVOICE_ID>3407758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7508</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST FRANCIS XAVIER SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15379"><INVOICE_ID>3355866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2306</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S MALTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15380"><INVOICE_ID>3382521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2306</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S MALTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15381"><INVOICE_ID>3407860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2306</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S MALTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15382"><INVOICE_ID>3393547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26758.79</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15383"><INVOICE_ID>3342964</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.51</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15384"><INVOICE_ID>3407101</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1857.72</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15385"><INVOICE_ID>3375312</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160.56</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15386"><INVOICE_ID>3375312</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.02</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15387"><INVOICE_ID>3379683</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1061.62</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15388"><INVOICE_ID>3379683</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.02</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15389"><INVOICE_ID>3379689</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.99</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15390"><INVOICE_ID>3379689</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1052.66</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15391"><INVOICE_ID>3379701</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.99</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15392"><INVOICE_ID>3379701</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1060.81</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15393"><INVOICE_ID>3379709</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.58</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15394"><INVOICE_ID>3379709</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1270.47</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15395"><INVOICE_ID>3379714</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.95</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15396"><INVOICE_ID>3379714</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>947.39</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15397"><INVOICE_ID>3379718</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.02</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15398"><INVOICE_ID>3379718</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1090.32</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15399"><INVOICE_ID>3342665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>561.86</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15400"><INVOICE_ID>3342667</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.31</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15401"><INVOICE_ID>3342668</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>452.53</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15402"><INVOICE_ID>3342669</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>448.39</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15403"><INVOICE_ID>3342671</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>452.27</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15404"><INVOICE_ID>3342670</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.48</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15405"><INVOICE_ID>3342935</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.26</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15406"><INVOICE_ID>3385739</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>527.52</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15407"><INVOICE_ID>3342736</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1134.84</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15408"><INVOICE_ID>3344298</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1015.06</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15409"><INVOICE_ID>3407094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>468.81</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15410"><INVOICE_ID>3407092</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1015.66</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15411"><INVOICE_ID>3342976</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1106.47</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15412"><INVOICE_ID>3342977</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1326.55</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15413"><INVOICE_ID>3342884</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085.64</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15414"><INVOICE_ID>3342885</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280.02</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15415"><INVOICE_ID>3342894</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1480.89</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15416"><INVOICE_ID>3342909</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1059.28</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15417"><INVOICE_ID>3342911</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1296.98</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15418"><INVOICE_ID>3342912</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1290.36</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15419"><INVOICE_ID>3342927</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>934.57</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15420"><INVOICE_ID>3342928</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>920.49</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15421"><INVOICE_ID>3342929</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>998.22</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15422"><INVOICE_ID>3342930</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1176.25</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15423"><INVOICE_ID>3342941</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>959.5</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15424"><INVOICE_ID>3390275</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1045.71</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15425"><INVOICE_ID>3359046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10655.97</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15426"><INVOICE_ID>3406867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6738.29</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15427"><INVOICE_ID>3406883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9362.82</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15428"><INVOICE_ID>3406887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13156.83</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15429"><INVOICE_ID>3359058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4750.8</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15430"><INVOICE_ID>3359059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3917.4</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15431"><INVOICE_ID>3406866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3749.21</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15432"><INVOICE_ID>3406868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5094.68</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15433"><INVOICE_ID>3406870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4436.51</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15434"><INVOICE_ID>3406886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4247.44</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15435"><INVOICE_ID>3406888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3912.42</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15436"><INVOICE_ID>3406889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4283</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15437"><INVOICE_ID>3406885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8077.36</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15438"><INVOICE_ID>3407989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28583.3</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15439"><INVOICE_ID>3407990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15698.2</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15440"><INVOICE_ID>3407993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6196.77</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15441"><INVOICE_ID>3407990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8503.19</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15442"><INVOICE_ID>3407991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6371.56</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15443"><INVOICE_ID>3407990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton &amp; Richmond Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14390.02</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15444"><INVOICE_ID>3407991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton &amp; Richmond Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10782.65</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15445"><INVOICE_ID>3407990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16352.3</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15446"><INVOICE_ID>3407991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12253.01</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15447"><INVOICE_ID>3359049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6223.14</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15448"><INVOICE_ID>3359049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton &amp; Richmond Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10531.46</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15449"><INVOICE_ID>3359049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11967.57</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15450"><INVOICE_ID>3407993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton &amp; Richmond Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10486.84</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15451"><INVOICE_ID>3407993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11916.86</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15452"><INVOICE_ID>3407993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11440.19</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15453"><INVOICE_ID>3407991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11762.89</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15454"><INVOICE_ID>3359049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11488.87</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15455"><INVOICE_ID>3407993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7626.79</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15456"><INVOICE_ID>3407990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10465.47</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15457"><INVOICE_ID>3407991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7841.92</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15458"><INVOICE_ID>3359049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7659.25</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15459"><INVOICE_ID>3406110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service County Ensembles</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>NST TRAVEL GROUP PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15460"><INVOICE_ID>3410665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5772</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15461"><INVOICE_ID>3339200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1092</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15462"><INVOICE_ID>3339207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2300.88</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15463"><INVOICE_ID>3383408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1092</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15464"><INVOICE_ID>3369454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725.66</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15465"><INVOICE_ID>3339197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4368</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15466"><INVOICE_ID>3339201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>754</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15467"><INVOICE_ID>3369453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4030</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15468"><INVOICE_ID>3339184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15469"><INVOICE_ID>3339194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15470"><INVOICE_ID>3339204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15471"><INVOICE_ID>3410660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15472"><INVOICE_ID>3369452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1144</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15473"><INVOICE_ID>3369457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15474"><INVOICE_ID>3370510</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2962.5</INVOICE_AMOUNT><SUPPLIER_NAME>NUMBER THIRTEEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15475"><INVOICE_ID>3407464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6750</INVOICE_AMOUNT><SUPPLIER_NAME>NUN MONKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15476"><INVOICE_ID>3369576</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7414.58</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15477"><INVOICE_ID>3306556</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7414.58</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15478"><INVOICE_ID>3334152</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7414.58</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15479"><INVOICE_ID>3331040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools in Financial Difficulties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15480"><INVOICE_ID>3317308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15481"><INVOICE_ID>3369391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>809.92</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15482"><INVOICE_ID>3389214</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>809.92</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15483"><INVOICE_ID>3366213</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Centre Improvements (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1569.25</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15484"><INVOICE_ID>3334231</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>809.92</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15485"><INVOICE_ID>3391960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15486"><INVOICE_ID>3367310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2150</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15487"><INVOICE_ID>3384261</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1326.34</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15488"><INVOICE_ID>3384263</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1326.34</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15489"><INVOICE_ID>3384267</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1326.34</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15490"><INVOICE_ID>3369799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Whitby Rydale Locality Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22676</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE UK (THE NURTURE GROUP NETWORK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="15491"><INVOICE_ID>3340589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Locality Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2010</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE UK (THE NURTURE GROUP NETWORK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="15492"><INVOICE_ID>3340590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Locality Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1340</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE UK (THE NURTURE GROUP NETWORK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="15493"><INVOICE_ID>3337037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4351611.75</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15494"><INVOICE_ID>3371201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6967593.88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15495"><INVOICE_ID>3373634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25942.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15496"><INVOICE_ID>3393609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4007399.26</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15497"><INVOICE_ID>3390128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>One Stop Shop</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>288916.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15498"><INVOICE_ID>3371204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>One Stop Shop</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129902.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15499"><INVOICE_ID>3383288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15500"><INVOICE_ID>3383288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15501"><INVOICE_ID>3351315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15502"><INVOICE_ID>3383288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workshop West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15503"><INVOICE_ID>3383288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workshop East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15504"><INVOICE_ID>3342836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1438.67</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15505"><INVOICE_ID>3359251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34188.64</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15506"><INVOICE_ID>3359252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8331.58</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15507"><INVOICE_ID>3359191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18936.49</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15508"><INVOICE_ID>3408720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12599.24</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15509"><INVOICE_ID>3399215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20733.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15510"><INVOICE_ID>3359127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15511"><INVOICE_ID>3359127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>393.28</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15512"><INVOICE_ID>3388146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15513"><INVOICE_ID>3388187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>325.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15514"><INVOICE_ID>3379871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>344.85</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15515"><INVOICE_ID>3394078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.7</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15516"><INVOICE_ID>3394078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15517"><INVOICE_ID>3388146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15518"><INVOICE_ID>3403567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>423.95</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15519"><INVOICE_ID>3403567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15520"><INVOICE_ID>3337033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.3</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15521"><INVOICE_ID>3337033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>178.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15522"><INVOICE_ID>3341056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>559.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15523"><INVOICE_ID>3350561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.86</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15524"><INVOICE_ID>3374964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>637.59</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15525"><INVOICE_ID>3330758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>334.38</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15526"><INVOICE_ID>3373996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15527"><INVOICE_ID>3373996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15528"><INVOICE_ID>3379871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15529"><INVOICE_ID>3341056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.48</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15530"><INVOICE_ID>3350561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15531"><INVOICE_ID>3374964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15532"><INVOICE_ID>3388146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15533"><INVOICE_ID>3330758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15534"><INVOICE_ID>3337033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15535"><INVOICE_ID>3359127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15536"><INVOICE_ID>3373996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15537"><INVOICE_ID>3379871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15538"><INVOICE_ID>3359127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>106.21</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15539"><INVOICE_ID>3394078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Misc Transfer Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15540"><INVOICE_ID>3388187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15541"><INVOICE_ID>3337033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Misc Transfer Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15542"><INVOICE_ID>3350561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15543"><INVOICE_ID>3337033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15544"><INVOICE_ID>3359127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>198.38</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15545"><INVOICE_ID>3330758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15546"><INVOICE_ID>3330758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15547"><INVOICE_ID>3394078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69.38</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15548"><INVOICE_ID>3388187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15549"><INVOICE_ID>3388187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15550"><INVOICE_ID>3337033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.57</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15551"><INVOICE_ID>3359127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15552"><INVOICE_ID>3388146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>133.51</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15553"><INVOICE_ID>3388146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15554"><INVOICE_ID>3373996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15555"><INVOICE_ID>3379871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15556"><INVOICE_ID>3379871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15557"><INVOICE_ID>3350561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15558"><INVOICE_ID>3350561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15559"><INVOICE_ID>3341056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35.21</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15560"><INVOICE_ID>3341056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15561"><INVOICE_ID>3374964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.65</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15562"><INVOICE_ID>3374964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15563"><INVOICE_ID>3373996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15564"><INVOICE_ID>3388146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.61</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15565"><INVOICE_ID>3388187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15566"><INVOICE_ID>3373996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.86</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15567"><INVOICE_ID>3379871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.73</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15568"><INVOICE_ID>3394078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.39</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15569"><INVOICE_ID>3403567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education Psychology</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15570"><INVOICE_ID>3403567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15571"><INVOICE_ID>3394078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15572"><INVOICE_ID>3394078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.89</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15573"><INVOICE_ID>3373996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15574"><INVOICE_ID>3388187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>288</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15575"><INVOICE_ID>3388187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15576"><INVOICE_ID>3373996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72.13</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15577"><INVOICE_ID>3330758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15578"><INVOICE_ID>3374964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15579"><INVOICE_ID>3337033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15580"><INVOICE_ID>3359127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.05</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15581"><INVOICE_ID>3379871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15582"><INVOICE_ID>3403567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15583"><INVOICE_ID>3388146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.05</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15584"><INVOICE_ID>3388146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.43</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15585"><INVOICE_ID>3379871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15586"><INVOICE_ID>3337033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15587"><INVOICE_ID>3373996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.28</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15588"><INVOICE_ID>3350561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>495.92</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15589"><INVOICE_ID>3374964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15590"><INVOICE_ID>3388146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>312.31</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15591"><INVOICE_ID>3330758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.17</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15592"><INVOICE_ID>3330758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15593"><INVOICE_ID>3337033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.33</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15594"><INVOICE_ID>3337033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>466</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15595"><INVOICE_ID>3359127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15596"><INVOICE_ID>3373996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>379.38</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15597"><INVOICE_ID>3379871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>385</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15598"><INVOICE_ID>3394078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>243.33</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15599"><INVOICE_ID>3403567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>215.93</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15600"><INVOICE_ID>3341056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15601"><INVOICE_ID>3341056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15602"><INVOICE_ID>3388146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-93.76</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15603"><INVOICE_ID>3379871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>249.7</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15604"><INVOICE_ID>3388142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15605"><INVOICE_ID>3364188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>133.45</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15606"><INVOICE_ID>3388142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15607"><INVOICE_ID>3364188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15608"><INVOICE_ID>3388142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15609"><INVOICE_ID>3364188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15610"><INVOICE_ID>3336322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC - LINTON ON OUSE COUNTY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="15611"><INVOICE_ID>3336269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.38</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15612"><INVOICE_ID>3336269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15613"><INVOICE_ID>3336269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.15</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15614"><INVOICE_ID>3361618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15615"><INVOICE_ID>3336269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Harrogate &amp; Knaresborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.04</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15616"><INVOICE_ID>3336269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Harrogate &amp; Knaresborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.13</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15617"><INVOICE_ID>3361618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Harrogate &amp; Knaresborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.96</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15618"><INVOICE_ID>3389135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Harrogate &amp; Knaresborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.79</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15619"><INVOICE_ID>3389135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Harrogate &amp; Knaresborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.33</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15620"><INVOICE_ID>3336269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Group Conference</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15621"><INVOICE_ID>3389135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Group Conference</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15622"><INVOICE_ID>3389135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15623"><INVOICE_ID>3336269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15624"><INVOICE_ID>3389135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15625"><INVOICE_ID>3361618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15626"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.33</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15627"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15628"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15629"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15630"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.36</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15631"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.09</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15632"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15633"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.17</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15634"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15635"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115.67</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15636"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15637"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15638"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.04</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15639"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.96</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15640"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15641"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.24</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15642"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15643"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.79</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15644"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.48</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15645"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.42</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15646"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.15</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15647"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.7</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15648"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.57</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15649"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.62</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15650"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15651"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.79</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15652"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15653"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15654"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Restorative Practice Relief Staff</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25.89</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15655"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15656"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15657"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15658"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.41</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15659"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1203.65</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15660"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1759.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15661"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1011.53</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15662"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15663"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Restorative Practice Relief Staff</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.57</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15664"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>108</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15665"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15666"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>193.28</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15667"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15668"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.55</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15669"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15670"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>YP-RAST Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.27</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="15671"><INVOICE_ID>3345024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC LONGMANS HILL CP SCHOOL LMS A/C</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="15672"><INVOICE_ID>3361757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.96</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15673"><INVOICE_ID>3361757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>189.72</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15674"><INVOICE_ID>3361757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15675"><INVOICE_ID>3361757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84.87</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15676"><INVOICE_ID>3361757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.15</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15677"><INVOICE_ID>3332728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.77</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15678"><INVOICE_ID>3332728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>169.72</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15679"><INVOICE_ID>3389268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15680"><INVOICE_ID>3389268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>635.49</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15681"><INVOICE_ID>3361757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15682"><INVOICE_ID>3331044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.46</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15683"><INVOICE_ID>3331044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15684"><INVOICE_ID>3361608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15685"><INVOICE_ID>3361608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15686"><INVOICE_ID>3393425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15687"><INVOICE_ID>3361608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Group Conference</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.05</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15688"><INVOICE_ID>3331044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15689"><INVOICE_ID>3361608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15690"><INVOICE_ID>3330531</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7742</INVOICE_AMOUNT><SUPPLIER_NAME>NYLON MERCHANDISING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="15691"><INVOICE_ID>3360517</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>755</INVOICE_AMOUNT><SUPPLIER_NAME>NYMAS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>211100 Furniture &amp; Soft Furnishings &gt; Domestic Furniture</PROCURMENT_CATEGORY></row>
<row _id="15692"><INVOICE_ID>3351227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NYMAZ/NORTH YORKSHIRE YOUTH MUSIC ACTION ZONE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="15693"><INVOICE_ID>3384166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11275</INVOICE_AMOUNT><SUPPLIER_NAME>NYMAZ/NORTH YORKSHIRE YOUTH MUSIC ACTION ZONE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="15694"><INVOICE_ID>3370361</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16140.42</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15695"><INVOICE_ID>3341078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>181924.08</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15696"><INVOICE_ID>3341080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15697"><INVOICE_ID>3394090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15698"><INVOICE_ID>3394009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3534.98</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15699"><INVOICE_ID>3393998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15700"><INVOICE_ID>3402406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15950</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15701"><INVOICE_ID>3368418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15702"><INVOICE_ID>3370361</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15703"><INVOICE_ID>3402097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8908.34</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15704"><INVOICE_ID>3402093</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6354.55</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15705"><INVOICE_ID>3341078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>355</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15706"><INVOICE_ID>3359815</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360.94</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15707"><INVOICE_ID>3359815</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120.31</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15708"><INVOICE_ID>3354817</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - BoxPhish</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>489.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15709"><INVOICE_ID>3397840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - WAVE Expediture</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1579.03</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15710"><INVOICE_ID>3382701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>769.17</INVOICE_AMOUNT><SUPPLIER_NAME>OAKFIELD PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="15711"><INVOICE_ID>3357618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1894.17</INVOICE_AMOUNT><SUPPLIER_NAME>OAKFIELD PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="15712"><INVOICE_ID>3336892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Planning Policy &amp; Place</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1031.25</INVOICE_AMOUNT><SUPPLIER_NAME>OBJECTIVE CORPORATION UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="15713"><INVOICE_ID>3366188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30188</INVOICE_AMOUNT><SUPPLIER_NAME>OBJECTIVE CORPORATION UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="15714"><INVOICE_ID>3305056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Planning Policy &amp; Place</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2681.25</INVOICE_AMOUNT><SUPPLIER_NAME>OBJECTIVE CORPORATION UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="15715"><INVOICE_ID>3398084</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depots Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>OCTANE HOLDING GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15716"><INVOICE_ID>3383472</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8625.46</INVOICE_AMOUNT><SUPPLIER_NAME>OFF THE KERB PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="15717"><INVOICE_ID>3351151</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23153.6</INVOICE_AMOUNT><SUPPLIER_NAME>OFF THE KERB PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="15718"><INVOICE_ID>3390188</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2718.55</INVOICE_AMOUNT><SUPPLIER_NAME>OFF THE KERB PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="15719"><INVOICE_ID>3340118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>67216.15</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15720"><INVOICE_ID>3363974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76332.25</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15721"><INVOICE_ID>3388632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80445.35</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15722"><INVOICE_ID>3406897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>OLIVERS MOUNT RACING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="15723"><INVOICE_ID>3336574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.1</INVOICE_AMOUNT><SUPPLIER_NAME>OLLECO</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15724"><INVOICE_ID>3355806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>609.3</INVOICE_AMOUNT><SUPPLIER_NAME>OLLECO</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15725"><INVOICE_ID>3374907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510.15</INVOICE_AMOUNT><SUPPLIER_NAME>OLLECO</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15726"><INVOICE_ID>3330943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>638.1</INVOICE_AMOUNT><SUPPLIER_NAME>OLLECO</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15727"><INVOICE_ID>3366256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>620.1</INVOICE_AMOUNT><SUPPLIER_NAME>OLLECO</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15728"><INVOICE_ID>3308251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>605.7</INVOICE_AMOUNT><SUPPLIER_NAME>OLLECO</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15729"><INVOICE_ID>3330957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3885</INVOICE_AMOUNT><SUPPLIER_NAME>OMNIPLEX (GROUP) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="15730"><INVOICE_ID>3388805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16562.91</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15731"><INVOICE_ID>3340015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15746.32</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15732"><INVOICE_ID>3366551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16322.77</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15733"><INVOICE_ID>3339558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEND Employment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2473.3</INVOICE_AMOUNT><SUPPLIER_NAME>ONE DEGREE DIFFERENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15734"><INVOICE_ID>3379380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3676</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFILE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="15735"><INVOICE_ID>3379380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Apprenticeship Levy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2140</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFILE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="15736"><INVOICE_ID>3379380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3036</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFILE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="15737"><INVOICE_ID>3371297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="15738"><INVOICE_ID>3341736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="15739"><INVOICE_ID>3391545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="15740"><INVOICE_ID>3339481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="15741"><INVOICE_ID>3402524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>597</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="15742"><INVOICE_ID>3358661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="15743"><INVOICE_ID>3368270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17328</INVOICE_AMOUNT><SUPPLIER_NAME>OOJ HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15744"><INVOICE_ID>3338810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13260.96</INVOICE_AMOUNT><SUPPLIER_NAME>OOJ HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15745"><INVOICE_ID>3388714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16250.26</INVOICE_AMOUNT><SUPPLIER_NAME>OOJ HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15746"><INVOICE_ID>3363890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17132.28</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="15747"><INVOICE_ID>3340151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20453.2</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="15748"><INVOICE_ID>3388591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15891.92</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="15749"><INVOICE_ID>3384302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="15750"><INVOICE_ID>3348205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="15751"><INVOICE_ID>3348212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="15752"><INVOICE_ID>3348211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="15753"><INVOICE_ID>3340057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1789.92</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="15754"><INVOICE_ID>3366604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1709.4</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="15755"><INVOICE_ID>3388742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1789.92</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="15756"><INVOICE_ID>3402201</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1154.3</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN RENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="15757"><INVOICE_ID>3391490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN SPACE C.I.C</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="15758"><INVOICE_ID>3391821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN SPACE C.I.C</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="15759"><INVOICE_ID>3396547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>883.75</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN SPACE C.I.C</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="15760"><INVOICE_ID>3393838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>883.75</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN SPACE C.I.C</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="15761"><INVOICE_ID>3355356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15500</INVOICE_AMOUNT><SUPPLIER_NAME>OPENPLAY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="15762"><INVOICE_ID>3355358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11700</INVOICE_AMOUNT><SUPPLIER_NAME>OPENPLAY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="15763"><INVOICE_ID>3385396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28800</INVOICE_AMOUNT><SUPPLIER_NAME>OPENPLAY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="15764"><INVOICE_ID>3362944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>807.78</INVOICE_AMOUNT><SUPPLIER_NAME>OPTIONS AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15765"><INVOICE_ID>3362958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3025.97</INVOICE_AMOUNT><SUPPLIER_NAME>OPTIONS AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15766"><INVOICE_ID>3362941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.92</INVOICE_AMOUNT><SUPPLIER_NAME>OPTIONS AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15767"><INVOICE_ID>3362949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>807.78</INVOICE_AMOUNT><SUPPLIER_NAME>OPTIONS AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15768"><INVOICE_ID>3362954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3025.97</INVOICE_AMOUNT><SUPPLIER_NAME>OPTIONS AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15769"><INVOICE_ID>3362937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.92</INVOICE_AMOUNT><SUPPLIER_NAME>OPTIONS AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15770"><INVOICE_ID>3383411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25999.66</INVOICE_AMOUNT><SUPPLIER_NAME>OPTIONS AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15771"><INVOICE_ID>3365856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.92</INVOICE_AMOUNT><SUPPLIER_NAME>OPTIONS AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15772"><INVOICE_ID>3385344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1092</INVOICE_AMOUNT><SUPPLIER_NAME>OPTIONS AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15773"><INVOICE_ID>3388287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7850.4</INVOICE_AMOUNT><SUPPLIER_NAME>OPTIONS AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15774"><INVOICE_ID>3365738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3025.97</INVOICE_AMOUNT><SUPPLIER_NAME>OPTIONS AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15775"><INVOICE_ID>3365794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>807.78</INVOICE_AMOUNT><SUPPLIER_NAME>OPTIONS AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15776"><INVOICE_ID>3341085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>701</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15777"><INVOICE_ID>3358624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15778"><INVOICE_ID>3358618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15779"><INVOICE_ID>3358620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2704</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15780"><INVOICE_ID>3358622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>701</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15781"><INVOICE_ID>3358616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15782"><INVOICE_ID>3358620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>412.87</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15783"><INVOICE_ID>3358616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.65</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15784"><INVOICE_ID>3358616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2114.88</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15785"><INVOICE_ID>3407015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15786"><INVOICE_ID>3407015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2094.61</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15787"><INVOICE_ID>3407015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.89</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15788"><INVOICE_ID>3382473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2704</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15789"><INVOICE_ID>3382473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>275.5</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15790"><INVOICE_ID>3382473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>494.87</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15791"><INVOICE_ID>3407008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2704</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15792"><INVOICE_ID>3407009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>701</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15793"><INVOICE_ID>3407012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15794"><INVOICE_ID>3407008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>430.86</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15795"><INVOICE_ID>3385484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15796"><INVOICE_ID>3385486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15797"><INVOICE_ID>3385484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.71</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15798"><INVOICE_ID>3385484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2355.57</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15799"><INVOICE_ID>3385490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>701</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15800"><INVOICE_ID>3360569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59850</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="15801"><INVOICE_ID>3391211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Selby General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565.68</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS ENERGY LTD ELECTRIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15802"><INVOICE_ID>3347889</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Electricity Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS ENERGY LTD ELECTRIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15803"><INVOICE_ID>3347889</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Electricity Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1163.94</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS ENERGY LTD ELECTRIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15804"><INVOICE_ID>3336268</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4g Selby Tcf Project (Rev)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1356.1</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS ENERGY LTD ELECTRIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15805"><INVOICE_ID>3356246</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4g Selby Tcf Project (Rev)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550.33</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS ENERGY LTD ELECTRIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="15806"><INVOICE_ID>3407197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566.43</INVOICE_AMOUNT><SUPPLIER_NAME>ORACLE CORPORATION (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="15807"><INVOICE_ID>3394010</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3303.53</INVOICE_AMOUNT><SUPPLIER_NAME>ORANGEBOX THEATRE GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="15808"><INVOICE_ID>3340049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1716.56</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15809"><INVOICE_ID>3366583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620.48</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15810"><INVOICE_ID>3388788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1054.56</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15811"><INVOICE_ID>3382220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10443.17</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15812"><INVOICE_ID>3308901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>ORLO</SUPPLIER_NAME><PROCURMENT_CATEGORY>191010 Facilities &amp; Management Services &gt; Advertising &gt; Promotional &amp; Recruitment</PROCURMENT_CATEGORY></row>
<row _id="15813"><INVOICE_ID>3407474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>OSGODBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15814"><INVOICE_ID>3407398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7800</INVOICE_AMOUNT><SUPPLIER_NAME>OSMOTHERLEY AREA PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15815"><INVOICE_ID>3389245</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skell Valley Project (was Landscape Partnership)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>OUTDOOR ADVENTURES FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15816"><INVOICE_ID>3355377</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530</INVOICE_AMOUNT><SUPPLIER_NAME>OUTSIDE INN</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="15817"><INVOICE_ID>3369201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.94</INVOICE_AMOUNT><SUPPLIER_NAME>OUTWOOD ACADEMY RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="15818"><INVOICE_ID>3369201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2475</INVOICE_AMOUNT><SUPPLIER_NAME>OUTWOOD ACADEMY RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="15819"><INVOICE_ID>3340052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8643.84</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="15820"><INVOICE_ID>3366581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8288.16</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="15821"><INVOICE_ID>3388793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7877.76</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="15822"><INVOICE_ID>3371471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134476.7</INVOICE_AMOUNT><SUPPLIER_NAME>OVERLEY HALL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="15823"><INVOICE_ID>3390663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Consumer Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>OVOLO BUILDING CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="15824"><INVOICE_ID>3334315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>OXFORD CONSULTANTS FOR SOCIAL INCLUSION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15825"><INVOICE_ID>3363896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4300</INVOICE_AMOUNT><SUPPLIER_NAME>OXYGEN HOUSING AND SUPPORTED LIVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15826"><INVOICE_ID>3340143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4300</INVOICE_AMOUNT><SUPPLIER_NAME>OXYGEN HOUSING AND SUPPORTED LIVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15827"><INVOICE_ID>3388668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4300</INVOICE_AMOUNT><SUPPLIER_NAME>OXYGEN HOUSING AND SUPPORTED LIVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15828"><INVOICE_ID>3405450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15829"><INVOICE_ID>3405450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1110</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15830"><INVOICE_ID>3405450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15831"><INVOICE_ID>3405450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15832"><INVOICE_ID>3405450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15833"><INVOICE_ID>3358414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1110</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15834"><INVOICE_ID>3358414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15835"><INVOICE_ID>3358414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15836"><INVOICE_ID>3358414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15837"><INVOICE_ID>3358414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15838"><INVOICE_ID>3358414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15839"><INVOICE_ID>3405450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15840"><INVOICE_ID>3405450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15841"><INVOICE_ID>3358414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15842"><INVOICE_ID>3405450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15843"><INVOICE_ID>3405450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15844"><INVOICE_ID>3405450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15845"><INVOICE_ID>3405450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15846"><INVOICE_ID>3358414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15847"><INVOICE_ID>3358414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15848"><INVOICE_ID>3358414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15849"><INVOICE_ID>3358414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15850"><INVOICE_ID>3405450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15851"><INVOICE_ID>3358414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15852"><INVOICE_ID>3405450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15853"><INVOICE_ID>3358414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15854"><INVOICE_ID>3358414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15855"><INVOICE_ID>3405450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15856"><INVOICE_ID>3358415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15857"><INVOICE_ID>3358415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15858"><INVOICE_ID>3358415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15859"><INVOICE_ID>3358415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15860"><INVOICE_ID>3358415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15861"><INVOICE_ID>3358415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15862"><INVOICE_ID>3358415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15863"><INVOICE_ID>3358415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15864"><INVOICE_ID>3358415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15865"><INVOICE_ID>3358415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15866"><INVOICE_ID>3358415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15867"><INVOICE_ID>3358415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15868"><INVOICE_ID>3358415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15869"><INVOICE_ID>3358415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15870"><INVOICE_ID>3397554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15871"><INVOICE_ID>3397554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15872"><INVOICE_ID>3397554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15873"><INVOICE_ID>3397554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15874"><INVOICE_ID>3397554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15875"><INVOICE_ID>3397554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15876"><INVOICE_ID>3397554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15877"><INVOICE_ID>3397554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15878"><INVOICE_ID>3397554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15879"><INVOICE_ID>3397554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15880"><INVOICE_ID>3397554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15881"><INVOICE_ID>3397554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15882"><INVOICE_ID>3397554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15883"><INVOICE_ID>3397554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="15884"><INVOICE_ID>3333701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3375.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="15885"><INVOICE_ID>3348165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1757.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="15886"><INVOICE_ID>3396269</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Policy Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="15887"><INVOICE_ID>3333415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2291.2</INVOICE_AMOUNT><SUPPLIER_NAME>P D TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15888"><INVOICE_ID>3361113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1717.4</INVOICE_AMOUNT><SUPPLIER_NAME>P D TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15889"><INVOICE_ID>3373956</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>180099 Environmental Services &gt; Animal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15890"><INVOICE_ID>3373958</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>180099 Environmental Services &gt; Animal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15891"><INVOICE_ID>3355967</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recycling Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>P FARROW &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="15892"><INVOICE_ID>3355810</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recycling Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>P FARROW &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="15893"><INVOICE_ID>3355823</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recycling Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>P FARROW &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="15894"><INVOICE_ID>3355814</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recycling Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>P FARROW &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="15895"><INVOICE_ID>3336544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>685.56</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15896"><INVOICE_ID>3379379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.66</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15897"><INVOICE_ID>3345850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.9</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15898"><INVOICE_ID>3345951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.54</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15899"><INVOICE_ID>3384320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592.17</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15900"><INVOICE_ID>3374841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>579.28</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15901"><INVOICE_ID>3374839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540.82</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15902"><INVOICE_ID>3360607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>501.79</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15903"><INVOICE_ID>3394246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>604.78</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15904"><INVOICE_ID>3397263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Democratic Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>536.54</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15905"><INVOICE_ID>3391084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15906"><INVOICE_ID>3391085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15907"><INVOICE_ID>3391087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15908"><INVOICE_ID>3362656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15909"><INVOICE_ID>3362657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15910"><INVOICE_ID>3362654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15911"><INVOICE_ID>3405451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15912"><INVOICE_ID>3405453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15913"><INVOICE_ID>3405454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15914"><INVOICE_ID>3391908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>484.92</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15915"><INVOICE_ID>3402370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15916"><INVOICE_ID>3355527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>513</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15917"><INVOICE_ID>3371376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>680.16</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15918"><INVOICE_ID>3362655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15919"><INVOICE_ID>3391580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15920"><INVOICE_ID>3345968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15921"><INVOICE_ID>3342591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Richm &amp; Northall Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>977.16</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="15922"><INVOICE_ID>3339046</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HCC Reinvestment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2646.25</INVOICE_AMOUNT><SUPPLIER_NAME>PACY &amp; WHEATLEY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="15923"><INVOICE_ID>3368275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9599.24</INVOICE_AMOUNT><SUPPLIER_NAME>PADGHAM CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15924"><INVOICE_ID>3338794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9976.6</INVOICE_AMOUNT><SUPPLIER_NAME>PADGHAM CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15925"><INVOICE_ID>3388710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5018.2</INVOICE_AMOUNT><SUPPLIER_NAME>PADGHAM CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15926"><INVOICE_ID>3360006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537.84</INVOICE_AMOUNT><SUPPLIER_NAME>PALEY'S</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15927"><INVOICE_ID>3377426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.79</INVOICE_AMOUNT><SUPPLIER_NAME>PALEY'S</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15928"><INVOICE_ID>3407537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19591.5</INVOICE_AMOUNT><SUPPLIER_NAME>PANNAL AND BURN BRIDGE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15929"><INVOICE_ID>3381633</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>PAPER PEOPLE BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15930"><INVOICE_ID>3381633</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PAPER PEOPLE BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15931"><INVOICE_ID>3381633</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.27</INVOICE_AMOUNT><SUPPLIER_NAME>PAPER PEOPLE BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15932"><INVOICE_ID>3381633</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94.73</INVOICE_AMOUNT><SUPPLIER_NAME>PAPER PEOPLE BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15933"><INVOICE_ID>3388792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1921.28</INVOICE_AMOUNT><SUPPLIER_NAME>PAPERWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15934"><INVOICE_ID>3340036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1921.28</INVOICE_AMOUNT><SUPPLIER_NAME>PAPERWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15935"><INVOICE_ID>3366555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1921.28</INVOICE_AMOUNT><SUPPLIER_NAME>PAPERWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15936"><INVOICE_ID>3402102</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3459.7</INVOICE_AMOUNT><SUPPLIER_NAME>PARENTPAY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="15937"><INVOICE_ID>3397841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1213.28</INVOICE_AMOUNT><SUPPLIER_NAME>PARENTPAY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="15938"><INVOICE_ID>3407490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF MAUNBY, NEWBY WISKE &amp; SOUTH OTTERINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15939"><INVOICE_ID>3368344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF SEAMER</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15940"><INVOICE_ID>3368346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF SEAMER</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15941"><INVOICE_ID>3407690</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>337.04</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF SEAMER</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15942"><INVOICE_ID>3407690</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1652.84</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF SEAMER</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15943"><INVOICE_ID>3407690</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>218.69</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF SEAMER</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15944"><INVOICE_ID>3407439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13372.5</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF SEAMER</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15945"><INVOICE_ID>3407533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3134.5</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH OF HEWICK &amp; HUTTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15946"><INVOICE_ID>3405663</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>PARK DESIGNED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391000 Works - Construction, Repair &amp; Maintenance &gt; Architect</PROCURMENT_CATEGORY></row>
<row _id="15947"><INVOICE_ID>3341565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15948"><INVOICE_ID>3341565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15949"><INVOICE_ID>3341565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15950"><INVOICE_ID>3341565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15951"><INVOICE_ID>3392468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15952"><INVOICE_ID>3392468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15953"><INVOICE_ID>3392468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15954"><INVOICE_ID>3392468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15955"><INVOICE_ID>3369719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15956"><INVOICE_ID>3369719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15957"><INVOICE_ID>3369719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15958"><INVOICE_ID>3369719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15959"><INVOICE_ID>3369719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15960"><INVOICE_ID>3341565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15961"><INVOICE_ID>3341565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15962"><INVOICE_ID>3392468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15963"><INVOICE_ID>3392468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15964"><INVOICE_ID>3369719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15965"><INVOICE_ID>3367284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1445</INVOICE_AMOUNT><SUPPLIER_NAME>PARKING LINE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15966"><INVOICE_ID>3359166</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>PARKING PERSPECTIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350200 Street &amp; Traffic Management &gt; Parking</PROCURMENT_CATEGORY></row>
<row _id="15967"><INVOICE_ID>3407198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>684.24</INVOICE_AMOUNT><SUPPLIER_NAME>PARSONS MARSHALL PSYCHOLOGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="15968"><INVOICE_ID>3368268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48568.54</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="15969"><INVOICE_ID>3338802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48128.98</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="15970"><INVOICE_ID>3388727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43902.46</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="15971"><INVOICE_ID>3341789</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>PASS (PORTABLE APPLIANCE SAFETY SERVICES) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15972"><INVOICE_ID>3363068</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1812.79</INVOICE_AMOUNT><SUPPLIER_NAME>PASTURE FOR LIFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="15973"><INVOICE_ID>3384499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PATELEY BRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15974"><INVOICE_ID>3407534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17500</INVOICE_AMOUNT><SUPPLIER_NAME>PATELEY BRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15975"><INVOICE_ID>3355964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8351</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MAT (MALTON SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15976"><INVOICE_ID>3382621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13964</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MAT (MALTON SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15977"><INVOICE_ID>3407802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6464</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MAT (MALTON SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15978"><INVOICE_ID>3369508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15979"><INVOICE_ID>3369514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8250</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15980"><INVOICE_ID>3385433</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2765.49</INVOICE_AMOUNT><SUPPLIER_NAME>PATHWAYS OF SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="15981"><INVOICE_ID>3391552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>PATRON POINT INC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="15982"><INVOICE_ID>3340272</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Env Health Officers Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>469</INVOICE_AMOUNT><SUPPLIER_NAME>PAUL JARRETT ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15983"><INVOICE_ID>3340276</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Env Health Officers Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3475</INVOICE_AMOUNT><SUPPLIER_NAME>PAUL JARRETT ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15984"><INVOICE_ID>3398059</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Env Health Officers Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>PAUL JARRETT ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15985"><INVOICE_ID>3344317</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>776.27</INVOICE_AMOUNT><SUPPLIER_NAME>PAYBYPHONE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="15986"><INVOICE_ID>3369155</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>842.66</INVOICE_AMOUNT><SUPPLIER_NAME>PAYBYPHONE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="15987"><INVOICE_ID>3391281</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>933.14</INVOICE_AMOUNT><SUPPLIER_NAME>PAYBYPHONE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="15988"><INVOICE_ID>3341446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3213.7</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="15989"><INVOICE_ID>3355098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4647.55</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="15990"><INVOICE_ID>3335165</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>568.35</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="15991"><INVOICE_ID>3404729</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.39</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="15992"><INVOICE_ID>3358359</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.41</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="15993"><INVOICE_ID>3405244</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.59</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="15994"><INVOICE_ID>3344653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.36</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="15995"><INVOICE_ID>3344643</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2009.2</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="15996"><INVOICE_ID>3393002</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>604.61</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="15997"><INVOICE_ID>3405044</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>605.57</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="15998"><INVOICE_ID>3392623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.67</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="15999"><INVOICE_ID>3410187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.41</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16000"><INVOICE_ID>3349154</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.85</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16001"><INVOICE_ID>3409990</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.73</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16002"><INVOICE_ID>3392661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190.09</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16003"><INVOICE_ID>3344939</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>843.79</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16004"><INVOICE_ID>3405341</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.1</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16005"><INVOICE_ID>3336091</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>658.28</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16006"><INVOICE_ID>3349176</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.75</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16007"><INVOICE_ID>3392575</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.51</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16008"><INVOICE_ID>3335290</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>931.84</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16009"><INVOICE_ID>3338878</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>609.08</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16010"><INVOICE_ID>3410004</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>966.06</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16011"><INVOICE_ID>3409977</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.6</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16012"><INVOICE_ID>3392700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>996.82</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16013"><INVOICE_ID>3344681</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.51</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16014"><INVOICE_ID>3397408</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.13</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16015"><INVOICE_ID>3405400</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.5</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16016"><INVOICE_ID>3404777</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>781.87</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16017"><INVOICE_ID>3359572</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>726.19</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16018"><INVOICE_ID>3397424</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.85</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16019"><INVOICE_ID>3342999</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23548.94</INVOICE_AMOUNT><SUPPLIER_NAME>PBS CONSTRUCTION (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16020"><INVOICE_ID>3387842</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CINDER TRACK REDEVELOPMENT - BURNISTON TO CLOUGHTON (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49369.13</INVOICE_AMOUNT><SUPPLIER_NAME>PBS CONSTRUCTION (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16021"><INVOICE_ID>3391906</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CINDER TRACK REDEVELOPMENT - BURNISTON TO CLOUGHTON (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>177047.34</INVOICE_AMOUNT><SUPPLIER_NAME>PBS CONSTRUCTION (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16022"><INVOICE_ID>3342810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>PCC OF ST PETERS PARISH</SUPPLIER_NAME><PROCURMENT_CATEGORY>350100 Street &amp; Traffic Management &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="16023"><INVOICE_ID>3369200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7670</INVOICE_AMOUNT><SUPPLIER_NAME>PENNINGTON CHOICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="16024"><INVOICE_ID>3350472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5070</INVOICE_AMOUNT><SUPPLIER_NAME>PENNINGTON CHOICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="16025"><INVOICE_ID>3345869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Capacity Act</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLE FIRST INDEPENDENT ADVOCACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="16026"><INVOICE_ID>3338724</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1291.26</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16027"><INVOICE_ID>3369884</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>743.84</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16028"><INVOICE_ID>3403769</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>743.84</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16029"><INVOICE_ID>3359881</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.33</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16030"><INVOICE_ID>3394110</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>822.04</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16031"><INVOICE_ID>3304333</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.33</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16032"><INVOICE_ID>3319618</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>431.02</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16033"><INVOICE_ID>3319622</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>822.04</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16034"><INVOICE_ID>3319621</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>743.84</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16035"><INVOICE_ID>3321807</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.22</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16036"><INVOICE_ID>3332048</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Man Applications Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>445.42</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16037"><INVOICE_ID>3343891</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Section Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>980.95</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16038"><INVOICE_ID>3387750</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Section Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>448.42</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16039"><INVOICE_ID>3387742</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Section Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>790.76</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16040"><INVOICE_ID>3332527</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Section Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>714.68</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16041"><INVOICE_ID>3388291</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Section Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.49</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16042"><INVOICE_ID>3328535</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Section Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>714.68</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16043"><INVOICE_ID>3360322</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control - Dealing with Appli Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>424.42</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16044"><INVOICE_ID>3360316</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control - Dealing with Appli Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>758.22</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16045"><INVOICE_ID>3385878</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control - Dealing with Appli Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>417.24</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16046"><INVOICE_ID>3385878</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control - Dealing with Appli Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16047"><INVOICE_ID>3379891</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1087.72</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16048"><INVOICE_ID>3340367</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.08</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16049"><INVOICE_ID>3389153</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.48</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16050"><INVOICE_ID>3389156</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.48</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16051"><INVOICE_ID>3389158</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.48</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16052"><INVOICE_ID>3332814</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.48</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16053"><INVOICE_ID>3332816</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>822.04</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16054"><INVOICE_ID>3369176</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>954.88</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16055"><INVOICE_ID>3369179</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>822.04</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16056"><INVOICE_ID>3369183</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.48</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16057"><INVOICE_ID>3369181</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.08</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16058"><INVOICE_ID>3369180</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.48</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16059"><INVOICE_ID>3379606</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1264.84</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16060"><INVOICE_ID>3317154</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>777.76</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16061"><INVOICE_ID>3317155</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1132</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16062"><INVOICE_ID>3336461</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644.92</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16063"><INVOICE_ID>3356152</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630.08</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16064"><INVOICE_ID>3356156</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.25</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16065"><INVOICE_ID>3410662</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.49</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16066"><INVOICE_ID>3373395</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.49</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16067"><INVOICE_ID>3343452</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>729.26</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16068"><INVOICE_ID>3343449</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>475.33</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16069"><INVOICE_ID>3410663</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.1</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16070"><INVOICE_ID>3330654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1225.16</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16071"><INVOICE_ID>3330655</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>671.03</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16072"><INVOICE_ID>3343488</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630.08</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16073"><INVOICE_ID>3370037</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.25</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16074"><INVOICE_ID>3385513</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>431.72</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16075"><INVOICE_ID>3385512</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>426.4</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16076"><INVOICE_ID>3364186</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.98</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16077"><INVOICE_ID>3331504</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.98</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16078"><INVOICE_ID>3379658</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>455.49</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16079"><INVOICE_ID>3334147</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>485.6</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16080"><INVOICE_ID>3305506</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>614.35</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16081"><INVOICE_ID>3305510</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.21</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16082"><INVOICE_ID>3373650</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>433.77</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16083"><INVOICE_ID>3389403</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>433.77</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16084"><INVOICE_ID>3389072</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>679.67</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16085"><INVOICE_ID>3389069</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.25</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16086"><INVOICE_ID>3331849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alpamare Waterpark</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>431.72</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="16087"><INVOICE_ID>3339288</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon Pool &amp; Leisure Centre (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5976.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERFECT CIRCLE JV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="16088"><INVOICE_ID>3359169</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon Pool &amp; Leisure Centre (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6072.94</INVOICE_AMOUNT><SUPPLIER_NAME>PERFECT CIRCLE JV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="16089"><INVOICE_ID>3388806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2603.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONALIZED CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="16090"><INVOICE_ID>3340016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2982.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONALIZED CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="16091"><INVOICE_ID>3366528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3232.49</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONALIZED CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="16092"><INVOICE_ID>3373581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>715.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16093"><INVOICE_ID>3410583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>465.71</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16094"><INVOICE_ID>3355370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>457.69</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16095"><INVOICE_ID>3377438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>478.55</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16096"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>366.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16097"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>74.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16098"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.07</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16099"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>350.52</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16100"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16101"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16102"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16103"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.66</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16104"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>771.16</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16105"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.12</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16106"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.17</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16107"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.66</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16108"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16109"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16110"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>365.03</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16111"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.07</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16112"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>389.99</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16113"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>389.99</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16114"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>538.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16115"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1163.36</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16116"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>816.38</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16117"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>442.91</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16118"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>785.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16119"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>226.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16120"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>403.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16121"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>429.73</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16122"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>276.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16123"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16124"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.01</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16125"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>202.35</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16126"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16127"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16128"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16129"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16130"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>271.99</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16131"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.66</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16132"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>215.84</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16133"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16134"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.94</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16135"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>186.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16136"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.24</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16137"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
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<row _id="16142"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.07</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16143"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.14</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16144"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16145"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>430.73</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16146"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240.03</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16147"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.11</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16148"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16149"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16150"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16151"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.87</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16152"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.21</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16153"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16154"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16155"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16156"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.64</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16157"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16158"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16159"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.55</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16160"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>265.08</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16161"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>441.32</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16162"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.07</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16163"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.81</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16164"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>409.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16165"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.17</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16166"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16167"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16168"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100.55</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16169"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16170"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16171"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16172"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16173"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95.02</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16174"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>74.09</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16175"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.44</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16176"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.38</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16177"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>74.87</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16178"><INVOICE_ID>3397798</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16179"><INVOICE_ID>3397798</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>683.38</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16180"><INVOICE_ID>3397798</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Depot</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>629.54</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16181"><INVOICE_ID>3397798</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Belle Vue Square</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>144.37</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16182"><INVOICE_ID>3397798</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3576.09</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16183"><INVOICE_ID>3355370</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>365</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16184"><INVOICE_ID>3391327</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depot Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16185"><INVOICE_ID>3391327</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MERCURY HOUSE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>171.99</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16186"><INVOICE_ID>3410583</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>342</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16187"><INVOICE_ID>3377438</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>583</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16188"><INVOICE_ID>3384052</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1133.02</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16189"><INVOICE_ID>3384047</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10579.09</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16190"><INVOICE_ID>3397798</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>386.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16191"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>453.34</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16192"><INVOICE_ID>3374699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16193"><INVOICE_ID>3397798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>727.01</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16194"><INVOICE_ID>3397798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>936.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16195"><INVOICE_ID>3397798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>337.19</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16196"><INVOICE_ID>3391327</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOMELESS PERSONS UNIT COLBURN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>226.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="16197"><INVOICE_ID>3369794</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>985</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="16198"><INVOICE_ID>3405666</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>PETER NELSON FITNESS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="16199"><INVOICE_ID>3332278</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Animal Welfare Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Veterinary Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>180040 Environmental Services &gt; Animal Services &gt; Veterinary Services</PROCURMENT_CATEGORY></row>
<row _id="16200"><INVOICE_ID>3339626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="16201"><INVOICE_ID>3339626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88.35</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="16202"><INVOICE_ID>3339626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.9</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="16203"><INVOICE_ID>3339626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88.35</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="16204"><INVOICE_ID>3339626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.9</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="16205"><INVOICE_ID>3339626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.9</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="16206"><INVOICE_ID>3339626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.9</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="16207"><INVOICE_ID>3339626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.02</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="16208"><INVOICE_ID>3339682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35.3</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="16209"><INVOICE_ID>3339682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35.3</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="16210"><INVOICE_ID>3339682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35.3</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="16211"><INVOICE_ID>3339682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35.3</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
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<row _id="16799"><INVOICE_ID>3370625</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>PHS HOME SOLUTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16800"><INVOICE_ID>3382422</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7623</INVOICE_AMOUNT><SUPPLIER_NAME>PHS HOME SOLUTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16801"><INVOICE_ID>3364111</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>PHT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="16802"><INVOICE_ID>3348350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING FOODSHARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="16803"><INVOICE_ID>3348350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING FOODSHARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="16804"><INVOICE_ID>3348350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING FOODSHARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="16805"><INVOICE_ID>3392455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16806"><INVOICE_ID>3392455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16807"><INVOICE_ID>3392455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16808"><INVOICE_ID>3392455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16809"><INVOICE_ID>3392455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16810"><INVOICE_ID>3392455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16811"><INVOICE_ID>3392455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16812"><INVOICE_ID>3392455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16813"><INVOICE_ID>3392455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16814"><INVOICE_ID>3341550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16815"><INVOICE_ID>3341550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16816"><INVOICE_ID>3341550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16817"><INVOICE_ID>3341550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16818"><INVOICE_ID>3341550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16819"><INVOICE_ID>3341550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16820"><INVOICE_ID>3341550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16821"><INVOICE_ID>3341550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16822"><INVOICE_ID>3341550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16823"><INVOICE_ID>3369703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16824"><INVOICE_ID>3369703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16825"><INVOICE_ID>3369703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16826"><INVOICE_ID>3369703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16827"><INVOICE_ID>3392455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16828"><INVOICE_ID>3341550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16829"><INVOICE_ID>3341550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>418</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16830"><INVOICE_ID>3369703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16831"><INVOICE_ID>3369703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>418</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16832"><INVOICE_ID>3341550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16833"><INVOICE_ID>3341550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16834"><INVOICE_ID>3382716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING ROCKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="16835"><INVOICE_ID>3407469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143451.5</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="16836"><INVOICE_ID>3344623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22666.66</INVOICE_AMOUNT><SUPPLIER_NAME>PINC COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="16837"><INVOICE_ID>3357592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>751.67</INVOICE_AMOUNT><SUPPLIER_NAME>PINDERFIELDS HOSPITAL PRU</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="16838"><INVOICE_ID>3382646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>751.67</INVOICE_AMOUNT><SUPPLIER_NAME>PINDERFIELDS HOSPITAL PRU</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="16839"><INVOICE_ID>3330566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1476.33</INVOICE_AMOUNT><SUPPLIER_NAME>PINNACLE HOUSING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="16840"><INVOICE_ID>3382708</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stores - Fuel Pumps Diesel/Oil</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>PINNACLE SAFETY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="16841"><INVOICE_ID>3409728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4745.75</INVOICE_AMOUNT><SUPPLIER_NAME>PIONEER PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16842"><INVOICE_ID>3381441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Office Equipment inc Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>699.11</INVOICE_AMOUNT><SUPPLIER_NAME>PITNEY BOWES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16843"><INVOICE_ID>3330685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="16844"><INVOICE_ID>3330685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="16845"><INVOICE_ID>3330685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.12</INVOICE_AMOUNT><SUPPLIER_NAME>PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="16846"><INVOICE_ID>3406046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6100</INVOICE_AMOUNT><SUPPLIER_NAME>PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="16847"><INVOICE_ID>3406046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.31</INVOICE_AMOUNT><SUPPLIER_NAME>PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="16848"><INVOICE_ID>3373960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="16849"><INVOICE_ID>3373960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>176.5</INVOICE_AMOUNT><SUPPLIER_NAME>PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="16850"><INVOICE_ID>3357530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6075.87</INVOICE_AMOUNT><SUPPLIER_NAME>PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="16851"><INVOICE_ID>3357530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>64.88</INVOICE_AMOUNT><SUPPLIER_NAME>PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="16852"><INVOICE_ID>3394117</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825.3</INVOICE_AMOUNT><SUPPLIER_NAME>PIZZASI DISTRIBUTION UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111000 Catering &gt; Banquet &amp; Catering</PROCURMENT_CATEGORY></row>
<row _id="16853"><INVOICE_ID>3394117</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>PIZZASI DISTRIBUTION UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111000 Catering &gt; Banquet &amp; Catering</PROCURMENT_CATEGORY></row>
<row _id="16854"><INVOICE_ID>3389194</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skell Valley Project (was Landscape Partnership)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>964.7</INVOICE_AMOUNT><SUPPLIER_NAME>PJG &amp; CM IRISH</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="16855"><INVOICE_ID>3381991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby High Needs PLP Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9465.34</INVOICE_AMOUNT><SUPPLIER_NAME>PJS JOINERY &amp; SHOPFITTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="16856"><INVOICE_ID>3344371</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Corporate Work Wear</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>PK SAFETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16857"><INVOICE_ID>3344374</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Corporate Work Wear</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PK SAFETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16858"><INVOICE_ID>3336493</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.64</INVOICE_AMOUNT><SUPPLIER_NAME>PK SAFETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16859"><INVOICE_ID>3356161</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>607.5</INVOICE_AMOUNT><SUPPLIER_NAME>PK SAFETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16860"><INVOICE_ID>3336493</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>PK SAFETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16861"><INVOICE_ID>3336493</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>PK SAFETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16862"><INVOICE_ID>3356165</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>433.84</INVOICE_AMOUNT><SUPPLIER_NAME>PK SAFETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16863"><INVOICE_ID>3312248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1247</INVOICE_AMOUNT><SUPPLIER_NAME>PLATINUM PRINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="16864"><INVOICE_ID>3383317</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Welfare Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>479</INVOICE_AMOUNT><SUPPLIER_NAME>PLATINUM PRINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="16865"><INVOICE_ID>3410642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7569</INVOICE_AMOUNT><SUPPLIER_NAME>PLATINUM PRINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="16866"><INVOICE_ID>3339836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>PLAY AND LEARN SCHEME(PALS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321112 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; After School Care</PROCURMENT_CATEGORY></row>
<row _id="16867"><INVOICE_ID>3370374</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3381.86</INVOICE_AMOUNT><SUPPLIER_NAME>PLAYFORDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="16868"><INVOICE_ID>3342737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PLAYGROUND PROMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="16869"><INVOICE_ID>3330514</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1521</INVOICE_AMOUNT><SUPPLIER_NAME>PLUMBCRAFT (YORKS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16870"><INVOICE_ID>3330518</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9544.5</INVOICE_AMOUNT><SUPPLIER_NAME>PLUMBCRAFT (YORKS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16871"><INVOICE_ID>3348032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4011.28</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="16872"><INVOICE_ID>3363296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3166.8</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="16873"><INVOICE_ID>3343042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3388</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="16874"><INVOICE_ID>3348018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3461.8</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="16875"><INVOICE_ID>3363784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3276</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="16876"><INVOICE_ID>3363292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2733</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="16877"><INVOICE_ID>3363219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2541</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="16878"><INVOICE_ID>3333979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5510</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="16879"><INVOICE_ID>3334071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4368</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="16880"><INVOICE_ID>3363693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4132.5</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="16881"><INVOICE_ID>3339448</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Licencing Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>635</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="16882"><INVOICE_ID>3373651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="16883"><INVOICE_ID>3373651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="16884"><INVOICE_ID>3373651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="16885"><INVOICE_ID>3373651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="16886"><INVOICE_ID>3407706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Strategy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625.85</INVOICE_AMOUNT><SUPPLIER_NAME>POPPY CATERERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111000 Catering &gt; Banquet &amp; Catering</PROCURMENT_CATEGORY></row>
<row _id="16887"><INVOICE_ID>3336253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7098</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAKABIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="16888"><INVOICE_ID>3362664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7098</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAKABIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="16889"><INVOICE_ID>3391098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7098</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAKABIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="16890"><INVOICE_ID>3370563</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7275</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAKABIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="16891"><INVOICE_ID>3370565</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1083.15</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAKABIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="16892"><INVOICE_ID>3396468</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1243.67</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAKABIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="16893"><INVOICE_ID>3332145</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2772</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAL PLAN QUEST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="16894"><INVOICE_ID>3340647</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2535</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAL PLAN QUEST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="16895"><INVOICE_ID>3370525</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5623.5</INVOICE_AMOUNT><SUPPLIER_NAME>PORTERS COFFEE SHOP AND B&amp;B</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16896"><INVOICE_ID>3367932</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7053.75</INVOICE_AMOUNT><SUPPLIER_NAME>PORTLAND ESTATES MANAGEMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="16897"><INVOICE_ID>3363927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14640.64</INVOICE_AMOUNT><SUPPLIER_NAME>POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="16898"><INVOICE_ID>3340191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14640.64</INVOICE_AMOUNT><SUPPLIER_NAME>POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="16899"><INVOICE_ID>3388606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>187301.92</INVOICE_AMOUNT><SUPPLIER_NAME>POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="16900"><INVOICE_ID>3341535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16901"><INVOICE_ID>3341535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16902"><INVOICE_ID>3341535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16903"><INVOICE_ID>3341535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16904"><INVOICE_ID>3341535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16905"><INVOICE_ID>3392437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16906"><INVOICE_ID>3392437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16907"><INVOICE_ID>3392437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16908"><INVOICE_ID>3392437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16909"><INVOICE_ID>3392437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16910"><INVOICE_ID>3392437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16911"><INVOICE_ID>3392437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16912"><INVOICE_ID>3392437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16913"><INVOICE_ID>3369685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16914"><INVOICE_ID>3369685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16915"><INVOICE_ID>3369685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16916"><INVOICE_ID>3369685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16917"><INVOICE_ID>3369685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1451.75</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16918"><INVOICE_ID>3341535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16919"><INVOICE_ID>3341578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2214.54</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="16920"><INVOICE_ID>3407399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>POTTO PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="16921"><INVOICE_ID>3374725</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>POTTOFIELDS EQUESTRIAN CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16922"><INVOICE_ID>3344619</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>POWER DATA ASSOCIATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>181899 Environmental Services &gt; Technical Equipment &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16923"><INVOICE_ID>3402103</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>POWER DC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="16924"><INVOICE_ID>3393506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40781</INVOICE_AMOUNT><SUPPLIER_NAME>POWER POINT (NORTHERN) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101600 Building Construction Materials &gt; Hand Tools</PROCURMENT_CATEGORY></row>
<row _id="16925"><INVOICE_ID>3368278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46676.48</INVOICE_AMOUNT><SUPPLIER_NAME>PPL CARE SERVICES (WHITBY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="16926"><INVOICE_ID>3338784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46410.66</INVOICE_AMOUNT><SUPPLIER_NAME>PPL CARE SERVICES (WHITBY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="16927"><INVOICE_ID>3388687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32540.76</INVOICE_AMOUNT><SUPPLIER_NAME>PPL CARE SERVICES (WHITBY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="16928"><INVOICE_ID>3354924</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3048.69</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16929"><INVOICE_ID>3315849</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7848.43</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16930"><INVOICE_ID>3379889</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Market</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2080.74</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16931"><INVOICE_ID>3315849</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6467.21</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16932"><INVOICE_ID>3315849</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5873.77</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16933"><INVOICE_ID>3315849</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5506.37</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16934"><INVOICE_ID>3315849</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10795.09</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16935"><INVOICE_ID>3360596</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Royal Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420.55</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16936"><INVOICE_ID>3330927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2769.34</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16937"><INVOICE_ID>3390255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3832.45</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16938"><INVOICE_ID>3402388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>684.2</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16939"><INVOICE_ID>3375331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11602.18</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16940"><INVOICE_ID>3327299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4071.04</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16941"><INVOICE_ID>3360596</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Royal Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.33</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16942"><INVOICE_ID>3360596</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Royal Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75.07</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16943"><INVOICE_ID>3360596</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Royal Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54.55</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16944"><INVOICE_ID>3360596</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Royal Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>226.94</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16945"><INVOICE_ID>3360596</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Royal Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.36</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16946"><INVOICE_ID>3360596</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Royal Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>792.67</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16947"><INVOICE_ID>3360596</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Royal Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1164.31</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16948"><INVOICE_ID>3360596</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Royal Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>233.13</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="16949"><INVOICE_ID>3334397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Districts &amp; Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PPMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="16950"><INVOICE_ID>3408719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>PPMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="16951"><INVOICE_ID>3354825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Members Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>439.99</INVOICE_AMOUNT><SUPPLIER_NAME>PPSS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="16952"><INVOICE_ID>3370065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRCA</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="16953"><INVOICE_ID>3409753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Direct Tenancy Services Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>711.2</INVOICE_AMOUNT><SUPPLIER_NAME>PREIM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="16954"><INVOICE_ID>3402680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2875</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER EDUCATION ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="16955"><INVOICE_ID>3336326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8625</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER EDUCATION ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="16956"><INVOICE_ID>3355606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.36</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER PAPER GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="16957"><INVOICE_ID>3333574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16958"><INVOICE_ID>3361282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1105</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16959"><INVOICE_ID>3361385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4275</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16960"><INVOICE_ID>3333661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5700</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16961"><INVOICE_ID>3340111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27543.86</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16962"><INVOICE_ID>3363894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28681.32</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16963"><INVOICE_ID>3388621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34085.84</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16964"><INVOICE_ID>3355136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1504</INVOICE_AMOUNT><SUPPLIER_NAME>PREPAID FINANCIAL SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201500 Financial Services &gt; Credit Services &gt; Cards</PROCURMENT_CATEGORY></row>
<row _id="16965"><INVOICE_ID>3355137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1817.42</INVOICE_AMOUNT><SUPPLIER_NAME>PREPAID FINANCIAL SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201500 Financial Services &gt; Credit Services &gt; Cards</PROCURMENT_CATEGORY></row>
<row _id="16966"><INVOICE_ID>3355138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2232.76</INVOICE_AMOUNT><SUPPLIER_NAME>PREPAID FINANCIAL SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201500 Financial Services &gt; Credit Services &gt; Cards</PROCURMENT_CATEGORY></row>
<row _id="16967"><INVOICE_ID>3355139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1493.3</INVOICE_AMOUNT><SUPPLIER_NAME>PREPAID FINANCIAL SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201500 Financial Services &gt; Credit Services &gt; Cards</PROCURMENT_CATEGORY></row>
<row _id="16968"><INVOICE_ID>3355140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2108.46</INVOICE_AMOUNT><SUPPLIER_NAME>PREPAID FINANCIAL SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201500 Financial Services &gt; Credit Services &gt; Cards</PROCURMENT_CATEGORY></row>
<row _id="16969"><INVOICE_ID>3355141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1798.56</INVOICE_AMOUNT><SUPPLIER_NAME>PREPAID FINANCIAL SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201500 Financial Services &gt; Credit Services &gt; Cards</PROCURMENT_CATEGORY></row>
<row _id="16970"><INVOICE_ID>3371213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>PREPAID FINANCIAL SERVICES-E-WALLETT-NY HOMES FOR UKRAINE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201200 Financial Services &gt; Banking</PROCURMENT_CATEGORY></row>
<row _id="16971"><INVOICE_ID>3362533</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leeming Food Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1775</INVOICE_AMOUNT><SUPPLIER_NAME>PREP-RITE UK FLOORING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="16972"><INVOICE_ID>3362533</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leeming Food Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PREP-RITE UK FLOORING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="16973"><INVOICE_ID>3381888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>765.4</INVOICE_AMOUNT><SUPPLIER_NAME>PREST ENGINEERING</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16974"><INVOICE_ID>3330932</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8528.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRESTIGE PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="16975"><INVOICE_ID>3327556</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Facilities Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45000</INVOICE_AMOUNT><SUPPLIER_NAME>PRICEWATERHOUSE COOPERS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="16976"><INVOICE_ID>3382008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SAW Ops. Central Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>PRICEWATERHOUSE COOPERS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="16977"><INVOICE_ID>3351642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5298.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="16978"><INVOICE_ID>3382030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4351.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="16979"><INVOICE_ID>3407883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4454.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="16980"><INVOICE_ID>3379411</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Purchased Vehicles</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3230</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="16981"><INVOICE_ID>3383038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1265</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="16982"><INVOICE_ID>3383036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1210</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="16983"><INVOICE_ID>3391916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2860</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="16984"><INVOICE_ID>3331919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2086</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY OUTDOOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="16985"><INVOICE_ID>3391546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2810.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16986"><INVOICE_ID>3402178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2810.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16987"><INVOICE_ID>3396251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2810.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16988"><INVOICE_ID>3343536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5621</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16989"><INVOICE_ID>3343539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8243.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16990"><INVOICE_ID>3396551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8243.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16991"><INVOICE_ID>3343539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18547.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16992"><INVOICE_ID>3396551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18547.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16993"><INVOICE_ID>3391546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2810.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16994"><INVOICE_ID>3381936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8243.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16995"><INVOICE_ID>3381936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18547.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16996"><INVOICE_ID>3396251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2810.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16997"><INVOICE_ID>3402178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2810.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16998"><INVOICE_ID>3396393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8243.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="16999"><INVOICE_ID>3396393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18547.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17000"><INVOICE_ID>3406739</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24357.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRISM MEDICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="17001"><INVOICE_ID>3335146</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hra Capital Programme - Adaptations (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2036.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRISM MEDICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="17002"><INVOICE_ID>3339423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sub-Contractors ¿ Adaptations</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRISM MEDICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="17003"><INVOICE_ID>3385833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sub-Contractors ¿ Adaptations</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5412.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRISM MEDICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="17004"><INVOICE_ID>3385836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sub-Contractors ¿ Adaptations</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5640.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRISM MEDICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="17005"><INVOICE_ID>3375375</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prospect Way Depot</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>954.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRISTINE COMMERCIAL CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="17006"><INVOICE_ID>3342802</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prospect Way Depot</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>954.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRISTINE COMMERCIAL CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="17007"><INVOICE_ID>3342801</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prospect Way Depot</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>954.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRISTINE COMMERCIAL CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="17008"><INVOICE_ID>3334172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17009"><INVOICE_ID>3338264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4291.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17010"><INVOICE_ID>3338146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17011"><INVOICE_ID>3365388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>844.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17012"><INVOICE_ID>3386982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>844.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17013"><INVOICE_ID>3387493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1430.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17014"><INVOICE_ID>3387515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1265</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17015"><INVOICE_ID>3387123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2300.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17016"><INVOICE_ID>3387107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Selby - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>719.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17017"><INVOICE_ID>3337968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>844.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17018"><INVOICE_ID>3356925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4219.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17019"><INVOICE_ID>3356926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>831.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17020"><INVOICE_ID>3356922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>971.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17021"><INVOICE_ID>3365839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1430.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17022"><INVOICE_ID>3365865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2846.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17023"><INVOICE_ID>3338585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Selby - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>719.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17024"><INVOICE_ID>3365585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Selby - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>719.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17025"><INVOICE_ID>3388200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3796.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17026"><INVOICE_ID>3361568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17027"><INVOICE_ID>3391105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17028"><INVOICE_ID>3394030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17029"><INVOICE_ID>3393996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17030"><INVOICE_ID>3396051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17031"><INVOICE_ID>3408708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17032"><INVOICE_ID>3373461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1614.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17033"><INVOICE_ID>3373462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1775.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17034"><INVOICE_ID>3391009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17035"><INVOICE_ID>3404572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1303.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17036"><INVOICE_ID>3379916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17037"><INVOICE_ID>3348604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17038"><INVOICE_ID>3396872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17039"><INVOICE_ID>3396872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17040"><INVOICE_ID>3396872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17041"><INVOICE_ID>3396872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17042"><INVOICE_ID>3396872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17043"><INVOICE_ID>3339462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2565.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17044"><INVOICE_ID>3375420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2606.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17045"><INVOICE_ID>3375462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17046"><INVOICE_ID>3371489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17047"><INVOICE_ID>3374683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17048"><INVOICE_ID>3383319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17049"><INVOICE_ID>3403574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17050"><INVOICE_ID>3410525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17051"><INVOICE_ID>3334696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17052"><INVOICE_ID>3334696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17053"><INVOICE_ID>3334696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17054"><INVOICE_ID>3334678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17055"><INVOICE_ID>3334678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17056"><INVOICE_ID>3334678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17057"><INVOICE_ID>3334678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17058"><INVOICE_ID>3334678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17059"><INVOICE_ID>3334678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17060"><INVOICE_ID>3334512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17061"><INVOICE_ID>3342106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>413.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17062"><INVOICE_ID>3342106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17063"><INVOICE_ID>3341961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17064"><INVOICE_ID>3341961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>676.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17065"><INVOICE_ID>3341966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17066"><INVOICE_ID>3341970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>333.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17067"><INVOICE_ID>3341966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17068"><INVOICE_ID>3341966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17069"><INVOICE_ID>3341970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17070"><INVOICE_ID>3342071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>67.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17071"><INVOICE_ID>3348708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17072"><INVOICE_ID>3348708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17073"><INVOICE_ID>3348708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17074"><INVOICE_ID>3348708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17075"><INVOICE_ID>3368559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17076"><INVOICE_ID>3368578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17077"><INVOICE_ID>3380816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17078"><INVOICE_ID>3380816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17079"><INVOICE_ID>3384638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>256.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17080"><INVOICE_ID>3390618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17081"><INVOICE_ID>3390618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17082"><INVOICE_ID>3390618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17083"><INVOICE_ID>3390573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>210.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17084"><INVOICE_ID>3390573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17085"><INVOICE_ID>3390573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17086"><INVOICE_ID>3390584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17087"><INVOICE_ID>3396649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17088"><INVOICE_ID>3396649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17089"><INVOICE_ID>3396649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17090"><INVOICE_ID>3396649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17091"><INVOICE_ID>3396649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17092"><INVOICE_ID>3396822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>181.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17093"><INVOICE_ID>3396822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17094"><INVOICE_ID>3396822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17095"><INVOICE_ID>3404106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>157.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17096"><INVOICE_ID>3404106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17097"><INVOICE_ID>3404107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>447</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17098"><INVOICE_ID>3408877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>267.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17099"><INVOICE_ID>3408877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17100"><INVOICE_ID>3408877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17101"><INVOICE_ID>3334538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17102"><INVOICE_ID>3334538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>362.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17103"><INVOICE_ID>3334538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17104"><INVOICE_ID>3342184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17105"><INVOICE_ID>3342065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17106"><INVOICE_ID>3342065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17107"><INVOICE_ID>3342065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>226.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17108"><INVOICE_ID>3342065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17109"><INVOICE_ID>3342065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17110"><INVOICE_ID>3348610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>123.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17111"><INVOICE_ID>3357717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17112"><INVOICE_ID>3357717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17113"><INVOICE_ID>3357719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17114"><INVOICE_ID>3357719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17115"><INVOICE_ID>3357719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17116"><INVOICE_ID>3357719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>322.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17117"><INVOICE_ID>3357719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17118"><INVOICE_ID>3362105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>64.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17119"><INVOICE_ID>3368712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>214.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17120"><INVOICE_ID>3368714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17121"><INVOICE_ID>3368714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17122"><INVOICE_ID>3368714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17123"><INVOICE_ID>3368714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17124"><INVOICE_ID>3368680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17125"><INVOICE_ID>3368680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17126"><INVOICE_ID>3368669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>133.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17127"><INVOICE_ID>3368669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17128"><INVOICE_ID>3368669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17129"><INVOICE_ID>3374256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17130"><INVOICE_ID>3374256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>271.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17131"><INVOICE_ID>3374256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17132"><INVOICE_ID>3374269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17133"><INVOICE_ID>3374269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>212.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17134"><INVOICE_ID>3374269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17135"><INVOICE_ID>3374291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17136"><INVOICE_ID>3374291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>118.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17137"><INVOICE_ID>3374291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17138"><INVOICE_ID>3374291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17139"><INVOICE_ID>3374094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17140"><INVOICE_ID>3374094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>226.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17141"><INVOICE_ID>3374094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17142"><INVOICE_ID>3381006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17143"><INVOICE_ID>3381006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17144"><INVOICE_ID>3384791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17145"><INVOICE_ID>3384791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17146"><INVOICE_ID>3384791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17147"><INVOICE_ID>3390530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>112.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17148"><INVOICE_ID>3390530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17149"><INVOICE_ID>3390530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17150"><INVOICE_ID>3396884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>137.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17151"><INVOICE_ID>3396884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17152"><INVOICE_ID>3374297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>233</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17153"><INVOICE_ID>3390584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17154"><INVOICE_ID>3368714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17155"><INVOICE_ID>3368669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17156"><INVOICE_ID>3390530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17157"><INVOICE_ID>3336609</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>743.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17158"><INVOICE_ID>3396663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17159"><INVOICE_ID>3396663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17160"><INVOICE_ID>3404005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17161"><INVOICE_ID>3404005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>297</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17162"><INVOICE_ID>3334740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17163"><INVOICE_ID>3342120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17164"><INVOICE_ID>3342108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17165"><INVOICE_ID>3374083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17166"><INVOICE_ID>3409027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17167"><INVOICE_ID>3348649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17168"><INVOICE_ID>3357876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17169"><INVOICE_ID>3362049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17170"><INVOICE_ID>3380961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17171"><INVOICE_ID>3384727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17172"><INVOICE_ID>3396802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17173"><INVOICE_ID>3404142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17174"><INVOICE_ID>3334634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17175"><INVOICE_ID>3362096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17176"><INVOICE_ID>3404100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17177"><INVOICE_ID>3357832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17178"><INVOICE_ID>3374225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17179"><INVOICE_ID>3384772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17180"><INVOICE_ID>3396757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17181"><INVOICE_ID>3408967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17182"><INVOICE_ID>3409011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17183"><INVOICE_ID>3351150</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17184"><INVOICE_ID>3358905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17185"><INVOICE_ID>3358906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2420</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17186"><INVOICE_ID>3373570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2860</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17187"><INVOICE_ID>3403780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17188"><INVOICE_ID>3394055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2720.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17189"><INVOICE_ID>3387996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1161.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17190"><INVOICE_ID>3387926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1261.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17191"><INVOICE_ID>3357384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17192"><INVOICE_ID>3331220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1439.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17193"><INVOICE_ID>3345807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3217.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17194"><INVOICE_ID>3362798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>730.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17195"><INVOICE_ID>3362794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>706.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17196"><INVOICE_ID>3362792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>657.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17197"><INVOICE_ID>3362789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1348.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17198"><INVOICE_ID>3362814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17199"><INVOICE_ID>3362815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17200"><INVOICE_ID>3362807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>608.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17201"><INVOICE_ID>3362808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>579.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17202"><INVOICE_ID>3362811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1186.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17203"><INVOICE_ID>3362889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1034.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17204"><INVOICE_ID>3362893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>602.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17205"><INVOICE_ID>3362899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17206"><INVOICE_ID>3362904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1311.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17207"><INVOICE_ID>3362897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17208"><INVOICE_ID>3362827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4098.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17209"><INVOICE_ID>3362821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>626.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17210"><INVOICE_ID>3362837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1209.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17211"><INVOICE_ID>3362831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9280.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17212"><INVOICE_ID>3362834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>983.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17213"><INVOICE_ID>3362835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17214"><INVOICE_ID>3362846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17215"><INVOICE_ID>3362847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17216"><INVOICE_ID>3362845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>915.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17217"><INVOICE_ID>3362855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17218"><INVOICE_ID>3362856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>857.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17219"><INVOICE_ID>3362852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2326.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17220"><INVOICE_ID>3362883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1261.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17221"><INVOICE_ID>3362716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17222"><INVOICE_ID>3362715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17223"><INVOICE_ID>3362722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1230.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17224"><INVOICE_ID>3362724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17225"><INVOICE_ID>3362753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1172.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17226"><INVOICE_ID>3362751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1161.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17227"><INVOICE_ID>3362778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>724.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17228"><INVOICE_ID>3362780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>673.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17229"><INVOICE_ID>3362781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4263.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17230"><INVOICE_ID>3362783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>944.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17231"><INVOICE_ID>3370669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>977</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17232"><INVOICE_ID>3370646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1752</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17233"><INVOICE_ID>3370660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7910.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17234"><INVOICE_ID>3387984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>754.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17235"><INVOICE_ID>3387982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>626.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17236"><INVOICE_ID>3387985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>661.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17237"><INVOICE_ID>3387988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>724.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17238"><INVOICE_ID>3387990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4863.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17239"><INVOICE_ID>3394064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3725.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17240"><INVOICE_ID>3340084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1041.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17241"><INVOICE_ID>3387957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4098.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17242"><INVOICE_ID>3387964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1034.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17243"><INVOICE_ID>3387972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17244"><INVOICE_ID>3387976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1209.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17245"><INVOICE_ID>3387968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>983.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17246"><INVOICE_ID>3387973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17247"><INVOICE_ID>3388017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1311.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17248"><INVOICE_ID>3388052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17249"><INVOICE_ID>3340233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>906.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17250"><INVOICE_ID>3340243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>751.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17251"><INVOICE_ID>3362803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>848.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17252"><INVOICE_ID>3362802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4863.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17253"><INVOICE_ID>3362731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2564.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17254"><INVOICE_ID>3362727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>916.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17255"><INVOICE_ID>3362730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4687.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17256"><INVOICE_ID>3362870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>783</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17257"><INVOICE_ID>3362864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>584.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17258"><INVOICE_ID>3362865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>673.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17259"><INVOICE_ID>3362763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>843.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17260"><INVOICE_ID>3362767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17261"><INVOICE_ID>3375403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17262"><INVOICE_ID>3375401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1944</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17263"><INVOICE_ID>3388000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>783</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17264"><INVOICE_ID>3388007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>657.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17265"><INVOICE_ID>3362912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17266"><INVOICE_ID>3387929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2326.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17267"><INVOICE_ID>3387941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11587.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17268"><INVOICE_ID>3387945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1230.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17269"><INVOICE_ID>3388023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>848.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17270"><INVOICE_ID>3388025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17271"><INVOICE_ID>3388035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17272"><INVOICE_ID>3388040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17273"><INVOICE_ID>3388042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17274"><INVOICE_ID>3362736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1564.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17275"><INVOICE_ID>3362742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>999.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17276"><INVOICE_ID>3362743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2271</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17277"><INVOICE_ID>3362848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>661.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17278"><INVOICE_ID>3388005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>916.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17279"><INVOICE_ID>3388010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4687.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17280"><INVOICE_ID>3361602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10718.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17281"><INVOICE_ID>3361604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4023.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17282"><INVOICE_ID>3387954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1564.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17283"><INVOICE_ID>3387958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2271</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17284"><INVOICE_ID>3387966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1186.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17285"><INVOICE_ID>3388022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17286"><INVOICE_ID>3388027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>608.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17287"><INVOICE_ID>3388039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>915.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17288"><INVOICE_ID>3388050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>944.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17289"><INVOICE_ID>3388053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>579.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17290"><INVOICE_ID>3388055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>673.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17291"><INVOICE_ID>3387895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17292"><INVOICE_ID>3387903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>857.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17293"><INVOICE_ID>3387902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>999.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17294"><INVOICE_ID>3387890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>843.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17295"><INVOICE_ID>3340316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17296"><INVOICE_ID>3345680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2197.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17297"><INVOICE_ID>3379081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3728.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17298"><INVOICE_ID>3388071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17299"><INVOICE_ID>3388074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>673.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17300"><INVOICE_ID>3388075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4263.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17301"><INVOICE_ID>3388098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>706.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17302"><INVOICE_ID>3388065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17303"><INVOICE_ID>3388064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2564.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17304"><INVOICE_ID>3388062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17305"><INVOICE_ID>3388078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17306"><INVOICE_ID>3388092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17307"><INVOICE_ID>3388095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>794.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17308"><INVOICE_ID>3339781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17309"><INVOICE_ID>3339728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17310"><INVOICE_ID>3340370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1282.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17311"><INVOICE_ID>3379571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1952.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17312"><INVOICE_ID>3387910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1348.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17313"><INVOICE_ID>3387911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>602.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17314"><INVOICE_ID>3361593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>722.03</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17315"><INVOICE_ID>3361596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1287.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17316"><INVOICE_ID>3362934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17317"><INVOICE_ID>3388108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>584.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17318"><INVOICE_ID>3396047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1897.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17319"><INVOICE_ID>3397803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>842.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17320"><INVOICE_ID>3343760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1471.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17321"><INVOICE_ID>3360511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>937.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17322"><INVOICE_ID>3407080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3501</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17323"><INVOICE_ID>3339875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Practice Teaching Staff Cover</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17324"><INVOICE_ID>3343045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17325"><INVOICE_ID>3333451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2128</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17326"><INVOICE_ID>3341221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17327"><INVOICE_ID>3341215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2360</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17328"><INVOICE_ID>3348041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17329"><INVOICE_ID>3347938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3882</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17330"><INVOICE_ID>3347946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3201</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17331"><INVOICE_ID>3333866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17332"><INVOICE_ID>3358850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>589.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17333"><INVOICE_ID>3361174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2294.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17334"><INVOICE_ID>3361175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2868.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17335"><INVOICE_ID>3363762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17336"><INVOICE_ID>3363769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17337"><INVOICE_ID>3363801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17338"><INVOICE_ID>3396100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3097.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17339"><INVOICE_ID>3396102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1519.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17340"><INVOICE_ID>3396080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2151.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17341"><INVOICE_ID>3396065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2911.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17342"><INVOICE_ID>3396067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17343"><INVOICE_ID>3333838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2156</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17344"><INVOICE_ID>3367994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17345"><INVOICE_ID>3367995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17346"><INVOICE_ID>3333823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17347"><INVOICE_ID>3368007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17348"><INVOICE_ID>3333993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2480</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17349"><INVOICE_ID>3334047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17350"><INVOICE_ID>3334054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17351"><INVOICE_ID>3334087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17352"><INVOICE_ID>3347998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4130.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17353"><INVOICE_ID>3348000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2026.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17354"><INVOICE_ID>3361149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17355"><INVOICE_ID>3361152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17356"><INVOICE_ID>3363538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3975</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17357"><INVOICE_ID>3363553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1617</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17358"><INVOICE_ID>3363581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17359"><INVOICE_ID>3363708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17360"><INVOICE_ID>3333569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17361"><INVOICE_ID>3341229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2281</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17362"><INVOICE_ID>3343046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17363"><INVOICE_ID>3343045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17364"><INVOICE_ID>3348034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17365"><INVOICE_ID>3348035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17366"><INVOICE_ID>3348042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3438</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17367"><INVOICE_ID>3348020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2643.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17368"><INVOICE_ID>3348021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2390.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17369"><INVOICE_ID>3347944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3180</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17370"><INVOICE_ID>3347945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3348.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17371"><INVOICE_ID>3347948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2540</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17372"><INVOICE_ID>3347949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3440</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17373"><INVOICE_ID>3348025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1357.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17374"><INVOICE_ID>3357116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1635</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17375"><INVOICE_ID>3358834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2962.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17376"><INVOICE_ID>3358838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3093.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17377"><INVOICE_ID>3358792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3404.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17378"><INVOICE_ID>3358843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3190.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17379"><INVOICE_ID>3358844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3566.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17380"><INVOICE_ID>3358845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3190.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17381"><INVOICE_ID>3358853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1676.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17382"><INVOICE_ID>3358854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2235.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17383"><INVOICE_ID>3361255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2517.87</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17384"><INVOICE_ID>3361264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2629.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17385"><INVOICE_ID>3363742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17386"><INVOICE_ID>3363795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2602.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17387"><INVOICE_ID>3363287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2629.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17388"><INVOICE_ID>3363293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2302.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17389"><INVOICE_ID>3363222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17390"><INVOICE_ID>3368003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1035</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17391"><INVOICE_ID>3368004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17392"><INVOICE_ID>3396101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2221.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17393"><INVOICE_ID>3396104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2341.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17394"><INVOICE_ID>3396105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2161.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17395"><INVOICE_ID>3396083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>473.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17396"><INVOICE_ID>3396106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2352.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17397"><INVOICE_ID>3396107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1592.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17398"><INVOICE_ID>3396108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1792.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17399"><INVOICE_ID>3408280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2815.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17400"><INVOICE_ID>3333827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17401"><INVOICE_ID>3333838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17402"><INVOICE_ID>3333866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17403"><INVOICE_ID>3333816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13066</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17404"><INVOICE_ID>3333821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17405"><INVOICE_ID>3334028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17406"><INVOICE_ID>3334081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3470</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17407"><INVOICE_ID>3334096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3990</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17408"><INVOICE_ID>3334103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3990</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17409"><INVOICE_ID>3348011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3121.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17410"><INVOICE_ID>3348012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3087.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17411"><INVOICE_ID>3348016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3137.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17412"><INVOICE_ID>3358804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17413"><INVOICE_ID>3361152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1512</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17414"><INVOICE_ID>3361268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3199.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17415"><INVOICE_ID>3361270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2412</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17416"><INVOICE_ID>3361273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2324.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17417"><INVOICE_ID>3361275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3433.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17418"><INVOICE_ID>3363542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17419"><INVOICE_ID>3363553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17420"><INVOICE_ID>3363581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17421"><INVOICE_ID>3363531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9799.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17422"><INVOICE_ID>3363536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17423"><INVOICE_ID>3363809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2793</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17424"><INVOICE_ID>3389832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2385</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17425"><INVOICE_ID>3389833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2511.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17426"><INVOICE_ID>3389834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1905</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17427"><INVOICE_ID>3389835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17428"><INVOICE_ID>3396061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17429"><INVOICE_ID>3396062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1026.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17430"><INVOICE_ID>3408277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2320.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17431"><INVOICE_ID>3361136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2380</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17432"><INVOICE_ID>3363817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2992.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17433"><INVOICE_ID>3380045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2212.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17434"><INVOICE_ID>3333816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>834</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17435"><INVOICE_ID>3363531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17436"><INVOICE_ID>3363381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>753.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17437"><INVOICE_ID>3410940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>712.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17438"><INVOICE_ID>3341101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17439"><INVOICE_ID>3396061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17440"><INVOICE_ID>3361136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2380</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17441"><INVOICE_ID>3347979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1815.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17442"><INVOICE_ID>3403536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3019.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17443"><INVOICE_ID>3396211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>786.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17444"><INVOICE_ID>3367941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1755</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17445"><INVOICE_ID>3380073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2239.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17446"><INVOICE_ID>3380074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1688.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17447"><INVOICE_ID>3380076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1646.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17448"><INVOICE_ID>3380085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2578.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17449"><INVOICE_ID>3369521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>816.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17450"><INVOICE_ID>3348164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17451"><INVOICE_ID>3348183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>963</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17452"><INVOICE_ID>3361428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17453"><INVOICE_ID>3361417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17454"><INVOICE_ID>3361416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>889.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17455"><INVOICE_ID>3363387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>769.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17456"><INVOICE_ID>3368128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>680.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17457"><INVOICE_ID>3368129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2475</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17458"><INVOICE_ID>3368130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17459"><INVOICE_ID>3368143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1069.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17460"><INVOICE_ID>3368133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3453</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17461"><INVOICE_ID>3368055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>869.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17462"><INVOICE_ID>3369537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17463"><INVOICE_ID>3369547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>517.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17464"><INVOICE_ID>3373579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17465"><INVOICE_ID>3390072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17466"><INVOICE_ID>3396193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>738</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17467"><INVOICE_ID>3405943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>619.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17468"><INVOICE_ID>3408346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17469"><INVOICE_ID>3408347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>753.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17470"><INVOICE_ID>3357259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1339.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17471"><INVOICE_ID>3357265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17472"><INVOICE_ID>3357268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17473"><INVOICE_ID>3357272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17474"><INVOICE_ID>3357276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>856.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17475"><INVOICE_ID>3357277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17476"><INVOICE_ID>3357230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>837</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17477"><INVOICE_ID>3357231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17478"><INVOICE_ID>3357236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17479"><INVOICE_ID>3357238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>598</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17480"><INVOICE_ID>3358894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>753.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17481"><INVOICE_ID>3358888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2529.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17482"><INVOICE_ID>3403557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17483"><INVOICE_ID>3368106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1058.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17484"><INVOICE_ID>3390092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17485"><INVOICE_ID>3341356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>863.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17486"><INVOICE_ID>3405654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17487"><INVOICE_ID>3361226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2492.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17488"><INVOICE_ID>3380065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1994.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17489"><INVOICE_ID>3396090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1452.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17490"><INVOICE_ID>3333704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4216</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17491"><INVOICE_ID>3358908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17492"><INVOICE_ID>3341388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5472</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17493"><INVOICE_ID>3341417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4368</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17494"><INVOICE_ID>3351055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2226.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17495"><INVOICE_ID>3397912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2403.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17496"><INVOICE_ID>3397898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1869.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17497"><INVOICE_ID>3351077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>638.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17498"><INVOICE_ID>3351074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17499"><INVOICE_ID>3341858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17500"><INVOICE_ID>3403602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17501"><INVOICE_ID>3351053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3366.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17502"><INVOICE_ID>3351054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5262.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17503"><INVOICE_ID>3351056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2626</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17504"><INVOICE_ID>3351057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5986.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17505"><INVOICE_ID>3341424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4604</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17506"><INVOICE_ID>3348160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5585.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17507"><INVOICE_ID>3347988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2785.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17508"><INVOICE_ID>3361408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3254.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17509"><INVOICE_ID>3363413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3457.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17510"><INVOICE_ID>3390087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3475.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17511"><INVOICE_ID>3390088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3110.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17512"><INVOICE_ID>3390089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2810.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17513"><INVOICE_ID>3390090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2828</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17514"><INVOICE_ID>3390091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3276.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17515"><INVOICE_ID>3351046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4681.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17516"><INVOICE_ID>3351045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4040</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17517"><INVOICE_ID>3358902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4067.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17518"><INVOICE_ID>3396092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>557.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17519"><INVOICE_ID>3403533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2847.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17520"><INVOICE_ID>3351058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5500.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17521"><INVOICE_ID>3363454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2752.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17522"><INVOICE_ID>3330881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2173.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17523"><INVOICE_ID>3390086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3909.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17524"><INVOICE_ID>3351042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4964.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17525"><INVOICE_ID>3351043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4443</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17526"><INVOICE_ID>3351044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4015</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17527"><INVOICE_ID>3361407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5321.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17528"><INVOICE_ID>3396186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4018.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17529"><INVOICE_ID>3396190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6591.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17530"><INVOICE_ID>3351039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1630.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17531"><INVOICE_ID>3351040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5357.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17532"><INVOICE_ID>3351041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6652.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17533"><INVOICE_ID>3333430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4590</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17534"><INVOICE_ID>3333427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3005.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17535"><INVOICE_ID>3333428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4791.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17536"><INVOICE_ID>3358783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2652</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17537"><INVOICE_ID>3358784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3536</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17538"><INVOICE_ID>3358789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4050</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17539"><INVOICE_ID>3358790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17540"><INVOICE_ID>3363206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5255.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17541"><INVOICE_ID>3396055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1388.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17542"><INVOICE_ID>3396057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3922.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17543"><INVOICE_ID>3350865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5444</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17544"><INVOICE_ID>3350866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5086.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17545"><INVOICE_ID>3350867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5229.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17546"><INVOICE_ID>3361127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1640.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17547"><INVOICE_ID>3361405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3603.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17548"><INVOICE_ID>3363404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5198.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17549"><INVOICE_ID>3363405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4418.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17550"><INVOICE_ID>3390085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3899.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17551"><INVOICE_ID>3358779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4031.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17552"><INVOICE_ID>3358782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2987.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17553"><INVOICE_ID>3341096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17554"><INVOICE_ID>3361118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2221.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17555"><INVOICE_ID>3367935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17556"><INVOICE_ID>3373403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>861.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17557"><INVOICE_ID>3361447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2562.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17558"><INVOICE_ID>3397985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>754.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17559"><INVOICE_ID>3397883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3023.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17560"><INVOICE_ID>3397884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2240.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17561"><INVOICE_ID>3358920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4026.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17562"><INVOICE_ID>3358921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3415.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17563"><INVOICE_ID>3333722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4025.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17564"><INVOICE_ID>3333723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4160</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17565"><INVOICE_ID>3333739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3660.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17566"><INVOICE_ID>3333740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4388.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17567"><INVOICE_ID>3333741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3858.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17568"><INVOICE_ID>3333745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4576</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17569"><INVOICE_ID>3333747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3660.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17570"><INVOICE_ID>3333748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7980.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17571"><INVOICE_ID>3333749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2417.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17572"><INVOICE_ID>3333750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5916</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17573"><INVOICE_ID>3358914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4736.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17574"><INVOICE_ID>3358922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2320</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17575"><INVOICE_ID>3397986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2561.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17576"><INVOICE_ID>3358923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3480</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17577"><INVOICE_ID>3358924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2320</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17578"><INVOICE_ID>3358925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6713.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17579"><INVOICE_ID>3358926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6219.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17580"><INVOICE_ID>3358928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3935.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17581"><INVOICE_ID>3358929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3432</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17582"><INVOICE_ID>3358930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4576</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17583"><INVOICE_ID>3358931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5220.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17584"><INVOICE_ID>3358932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8777.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17585"><INVOICE_ID>3358933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6583.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17586"><INVOICE_ID>3358934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7076.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17587"><INVOICE_ID>3358937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3235.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17588"><INVOICE_ID>3358939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5379</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17589"><INVOICE_ID>3363458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3345.09</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17590"><INVOICE_ID>3363463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2822.41</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17591"><INVOICE_ID>3363464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1215.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17592"><INVOICE_ID>3363465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1756.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17593"><INVOICE_ID>3368120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2508</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17594"><INVOICE_ID>3368145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4352.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17595"><INVOICE_ID>3390108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17596"><INVOICE_ID>3341433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5803.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17597"><INVOICE_ID>3341406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>627.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17598"><INVOICE_ID>3341407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1323.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17599"><INVOICE_ID>3341411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3344</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17600"><INVOICE_ID>3357280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1532.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17601"><INVOICE_ID>3358941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5346.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17602"><INVOICE_ID>3358947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3432</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17603"><INVOICE_ID>3361458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2488.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17604"><INVOICE_ID>3361459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4535.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17605"><INVOICE_ID>3336788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3889.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17606"><INVOICE_ID>3336789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3889.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17607"><INVOICE_ID>3358946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5669.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17608"><INVOICE_ID>3357306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3432</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17609"><INVOICE_ID>3358948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4576</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17610"><INVOICE_ID>3358949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10288.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17611"><INVOICE_ID>3358950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4959.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17612"><INVOICE_ID>3358951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3530.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17613"><INVOICE_ID>3358952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3022</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17614"><INVOICE_ID>3358953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2684.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17615"><INVOICE_ID>3363457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3308.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17616"><INVOICE_ID>3380195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2426.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17617"><INVOICE_ID>3358954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5220</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17618"><INVOICE_ID>3380202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2266.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17619"><INVOICE_ID>3380203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2597.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17620"><INVOICE_ID>3380190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5035.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17621"><INVOICE_ID>3380191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4664.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17622"><INVOICE_ID>3380192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3308.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17623"><INVOICE_ID>3380193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3915.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17624"><INVOICE_ID>3380194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5307.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17625"><INVOICE_ID>3380204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7205.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17626"><INVOICE_ID>3380196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4034.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17627"><INVOICE_ID>3380197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4010.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17628"><INVOICE_ID>3380198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4251.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17629"><INVOICE_ID>3380199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7716.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17630"><INVOICE_ID>3380200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3719.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17631"><INVOICE_ID>3380201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2648.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17632"><INVOICE_ID>3397983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3552.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17633"><INVOICE_ID>3403559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2951.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17634"><INVOICE_ID>3333705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3908.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17635"><INVOICE_ID>3333706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3591.23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17636"><INVOICE_ID>3351059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4790.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17637"><INVOICE_ID>3351060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4244.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17638"><INVOICE_ID>3363420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2954.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17639"><INVOICE_ID>3396201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3151.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17640"><INVOICE_ID>3396202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3047.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17641"><INVOICE_ID>3396083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1895.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17642"><INVOICE_ID>3358804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2058.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17643"><INVOICE_ID>3367974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1245</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17644"><INVOICE_ID>3347974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1660</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17645"><INVOICE_ID>3368149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>552</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17646"><INVOICE_ID>3381917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1219.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17647"><INVOICE_ID>3410580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17648"><INVOICE_ID>3366007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17649"><INVOICE_ID>3374997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>193.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17650"><INVOICE_ID>3373368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>484</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17651"><INVOICE_ID>3381931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17652"><INVOICE_ID>3384482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17653"><INVOICE_ID>3385285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1016</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17654"><INVOICE_ID>3355890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17655"><INVOICE_ID>3382491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17656"><INVOICE_ID>3405997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1044.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17657"><INVOICE_ID>3384128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17658"><INVOICE_ID>3384129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17659"><INVOICE_ID>3405457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1318.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17660"><INVOICE_ID>3330876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1925</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17661"><INVOICE_ID>3333692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17662"><INVOICE_ID>3333694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2296.19</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17663"><INVOICE_ID>3333688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3420</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17664"><INVOICE_ID>3333689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17665"><INVOICE_ID>3333690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17666"><INVOICE_ID>3361404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3511.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17667"><INVOICE_ID>3396055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2694.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17668"><INVOICE_ID>3396056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3814.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17669"><INVOICE_ID>3333686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2059.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17670"><INVOICE_ID>3351032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1176.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17671"><INVOICE_ID>3358892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2059.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17672"><INVOICE_ID>3361127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3183.89</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17673"><INVOICE_ID>3397985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2264.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17674"><INVOICE_ID>3357903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17675"><INVOICE_ID>3380812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17676"><INVOICE_ID>3334704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17677"><INVOICE_ID>3334704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17678"><INVOICE_ID>3334704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17679"><INVOICE_ID>3334704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17680"><INVOICE_ID>3334682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17681"><INVOICE_ID>3334682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17682"><INVOICE_ID>3334682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17683"><INVOICE_ID>3334682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>424.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17684"><INVOICE_ID>3334682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17685"><INVOICE_ID>3334740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17686"><INVOICE_ID>3334740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17687"><INVOICE_ID>3334517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17688"><INVOICE_ID>3334517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17689"><INVOICE_ID>3334517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17690"><INVOICE_ID>3342113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17691"><INVOICE_ID>3342113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>208.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17692"><INVOICE_ID>3342117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17693"><INVOICE_ID>3342117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17694"><INVOICE_ID>3342117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>752.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17695"><INVOICE_ID>3348502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>229.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17696"><INVOICE_ID>3348502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17697"><INVOICE_ID>3348502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>314.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17698"><INVOICE_ID>3348502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17699"><INVOICE_ID>3348705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>281.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17700"><INVOICE_ID>3348705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17701"><INVOICE_ID>3348705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17702"><INVOICE_ID>3357880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17703"><INVOICE_ID>3357880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17704"><INVOICE_ID>3357880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17705"><INVOICE_ID>3357903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17706"><INVOICE_ID>3357903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17707"><INVOICE_ID>3368568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17708"><INVOICE_ID>3357903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17709"><INVOICE_ID>3357729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>279.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17710"><INVOICE_ID>3368567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17711"><INVOICE_ID>3368567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>249.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17712"><INVOICE_ID>3368567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17713"><INVOICE_ID>3368567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17714"><INVOICE_ID>3368568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17715"><INVOICE_ID>3368568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17716"><INVOICE_ID>3368568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17717"><INVOICE_ID>3380812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>189.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17718"><INVOICE_ID>3380812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>199.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17719"><INVOICE_ID>3380812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17720"><INVOICE_ID>3380812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17721"><INVOICE_ID>3380812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17722"><INVOICE_ID>3368584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17723"><INVOICE_ID>3368584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17724"><INVOICE_ID>3368584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17725"><INVOICE_ID>3368584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86.27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17726"><INVOICE_ID>3368584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17727"><INVOICE_ID>3390626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17728"><INVOICE_ID>3390593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17729"><INVOICE_ID>3390626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>148.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17730"><INVOICE_ID>3390626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17731"><INVOICE_ID>3390626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17732"><INVOICE_ID>3390593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>109.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17733"><INVOICE_ID>3390593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>172.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17734"><INVOICE_ID>3390593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>336.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17735"><INVOICE_ID>3390593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17736"><INVOICE_ID>3390444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17737"><INVOICE_ID>3390444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>122.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17738"><INVOICE_ID>3390444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17739"><INVOICE_ID>3390444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17740"><INVOICE_ID>3396796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17741"><INVOICE_ID>3396796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17742"><INVOICE_ID>3396796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17743"><INVOICE_ID>3396796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17744"><INVOICE_ID>3396863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17745"><INVOICE_ID>3396863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17746"><INVOICE_ID>3396831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17747"><INVOICE_ID>3396831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17748"><INVOICE_ID>3396813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>662.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17749"><INVOICE_ID>3396796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17750"><INVOICE_ID>3334539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17751"><INVOICE_ID>3334539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17752"><INVOICE_ID>3334539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>124.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17753"><INVOICE_ID>3409098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17754"><INVOICE_ID>3409098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17755"><INVOICE_ID>3409098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17756"><INVOICE_ID>3334645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17757"><INVOICE_ID>3334645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17758"><INVOICE_ID>3334539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17759"><INVOICE_ID>3342140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17760"><INVOICE_ID>3342140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>148.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17761"><INVOICE_ID>3342140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>203.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17762"><INVOICE_ID>3342140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17763"><INVOICE_ID>3342164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>109.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17764"><INVOICE_ID>3342164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17765"><INVOICE_ID>3342164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17766"><INVOICE_ID>3362104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17767"><INVOICE_ID>3362104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>652.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17768"><INVOICE_ID>3362104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17769"><INVOICE_ID>3362104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17770"><INVOICE_ID>3362104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>234</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17771"><INVOICE_ID>3368731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17772"><INVOICE_ID>3362126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>148.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17773"><INVOICE_ID>3362126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>187.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17774"><INVOICE_ID>3362126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17775"><INVOICE_ID>3368731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>108.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17776"><INVOICE_ID>3368731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>163.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17777"><INVOICE_ID>3368731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17778"><INVOICE_ID>3374249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17779"><INVOICE_ID>3374249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17780"><INVOICE_ID>3374249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17781"><INVOICE_ID>3374249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17782"><INVOICE_ID>3374251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17783"><INVOICE_ID>3374251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>113.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17784"><INVOICE_ID>3374251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17785"><INVOICE_ID>3374251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17786"><INVOICE_ID>3374255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17787"><INVOICE_ID>3374255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>144.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17788"><INVOICE_ID>3374255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17789"><INVOICE_ID>3374255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17790"><INVOICE_ID>3332738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17791"><INVOICE_ID>3355360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17792"><INVOICE_ID>3403745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17793"><INVOICE_ID>3339241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17794"><INVOICE_ID>3410580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>730</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17795"><INVOICE_ID>3404573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>559.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17796"><INVOICE_ID>3365906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17797"><INVOICE_ID>3374997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17798"><INVOICE_ID>3384482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2430</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17799"><INVOICE_ID>3379651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>808.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17800"><INVOICE_ID>3361591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1335.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17801"><INVOICE_ID>3373368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17802"><INVOICE_ID>3384369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17803"><INVOICE_ID>3388024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2375.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17804"><INVOICE_ID>3379784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7035</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17805"><INVOICE_ID>3366007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1945</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17806"><INVOICE_ID>3362822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17807"><INVOICE_ID>3362817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1505.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17808"><INVOICE_ID>3362823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>712.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17809"><INVOICE_ID>3362850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17810"><INVOICE_ID>3362871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1968.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17811"><INVOICE_ID>3362867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>793.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17812"><INVOICE_ID>3362916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17813"><INVOICE_ID>3362922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>738.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17814"><INVOICE_ID>3362903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>608.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17815"><INVOICE_ID>3362838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>538.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17816"><INVOICE_ID>3362861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1113.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17817"><INVOICE_ID>3362879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2135.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17818"><INVOICE_ID>3362907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>851.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17819"><INVOICE_ID>3362909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2375.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17820"><INVOICE_ID>3362914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17821"><INVOICE_ID>3362733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1642.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17822"><INVOICE_ID>3362739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1097.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17823"><INVOICE_ID>3362744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1145.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17824"><INVOICE_ID>3362737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17825"><INVOICE_ID>3362770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>662.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17826"><INVOICE_ID>3362773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>883.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17827"><INVOICE_ID>3362782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>680.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17828"><INVOICE_ID>3370680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17829"><INVOICE_ID>3370665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17830"><INVOICE_ID>3370642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2298.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17831"><INVOICE_ID>3387920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>662.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17832"><INVOICE_ID>3387930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17833"><INVOICE_ID>3387931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1097.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17834"><INVOICE_ID>3387959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1145.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17835"><INVOICE_ID>3387962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>680.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17836"><INVOICE_ID>3388030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17837"><INVOICE_ID>3388036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1968.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17838"><INVOICE_ID>3388033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>793.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17839"><INVOICE_ID>3388061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>738.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17840"><INVOICE_ID>3387925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>883.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17841"><INVOICE_ID>3387970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17842"><INVOICE_ID>3387978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1505.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17843"><INVOICE_ID>3388016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>608.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17844"><INVOICE_ID>3387897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1642.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17845"><INVOICE_ID>3387899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17846"><INVOICE_ID>3387900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17847"><INVOICE_ID>3339788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1173.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17848"><INVOICE_ID>3388068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>712.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17849"><INVOICE_ID>3388079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1113.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17850"><INVOICE_ID>3388089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>538.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17851"><INVOICE_ID>3388097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2135.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17852"><INVOICE_ID>3388046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>851.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17853"><INVOICE_ID>3388054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17854"><INVOICE_ID>3402238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1997.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17855"><INVOICE_ID>3397808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>849</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17856"><INVOICE_ID>3382778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>816</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17857"><INVOICE_ID>3402283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3651.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17858"><INVOICE_ID>3389174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17859"><INVOICE_ID>3383197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2663.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17860"><INVOICE_ID>3345909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>858.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17861"><INVOICE_ID>3369272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2126.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17862"><INVOICE_ID>3313173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1594.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17863"><INVOICE_ID>3408198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17864"><INVOICE_ID>3361522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4509.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17865"><INVOICE_ID>3365737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1486.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17866"><INVOICE_ID>3365740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4324</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17867"><INVOICE_ID>3365744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4437.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17868"><INVOICE_ID>3384159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3301.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17869"><INVOICE_ID>3365733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1373.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17870"><INVOICE_ID>3365795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>991.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17871"><INVOICE_ID>3348229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4916.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17872"><INVOICE_ID>3365828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>788.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17873"><INVOICE_ID>3365803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1488</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17874"><INVOICE_ID>3387125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>955.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17875"><INVOICE_ID>3338164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4324</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17876"><INVOICE_ID>3338168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4437.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17877"><INVOICE_ID>3337890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2046</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17878"><INVOICE_ID>3337892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2026</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17879"><INVOICE_ID>3337900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1275.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17880"><INVOICE_ID>3337904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17881"><INVOICE_ID>3338012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1384.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17882"><INVOICE_ID>3338011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1093.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17883"><INVOICE_ID>3338018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1076</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17884"><INVOICE_ID>3338145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1256.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17885"><INVOICE_ID>3338139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17886"><INVOICE_ID>3338107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17887"><INVOICE_ID>3338108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3718.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17888"><INVOICE_ID>3338116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3199.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17889"><INVOICE_ID>3338123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1626.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17890"><INVOICE_ID>3338136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1228</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17891"><INVOICE_ID>3365718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1256.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17892"><INVOICE_ID>3365645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>944</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17893"><INVOICE_ID>3365682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17894"><INVOICE_ID>3365683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3718.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17895"><INVOICE_ID>3365696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1626.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17896"><INVOICE_ID>3365689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3199.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17897"><INVOICE_ID>3365709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1228</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17898"><INVOICE_ID>3365713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17899"><INVOICE_ID>3365431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1384.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17900"><INVOICE_ID>3365428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1093.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17901"><INVOICE_ID>3365413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1222.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17902"><INVOICE_ID>3387511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2902.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17903"><INVOICE_ID>3387483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>788.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17904"><INVOICE_ID>3387486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5220</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17905"><INVOICE_ID>3387024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1384.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17906"><INVOICE_ID>3387022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1093.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17907"><INVOICE_ID>3387006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1222.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17908"><INVOICE_ID>3386851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1045.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17909"><INVOICE_ID>3386844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3054.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17910"><INVOICE_ID>3386848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1012</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17911"><INVOICE_ID>3386908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2046</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17912"><INVOICE_ID>3386910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2026</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17913"><INVOICE_ID>3386951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3388.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17914"><INVOICE_ID>3386918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1275.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17915"><INVOICE_ID>3337835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1045.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17916"><INVOICE_ID>3337839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3647.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17917"><INVOICE_ID>3337804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3791.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17918"><INVOICE_ID>3337801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1659.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17919"><INVOICE_ID>3365312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1045.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17920"><INVOICE_ID>3365306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2814.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17921"><INVOICE_ID>3365309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4192.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17922"><INVOICE_ID>3365282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3791.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17923"><INVOICE_ID>3365279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1659.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17924"><INVOICE_ID>3365337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2046</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17925"><INVOICE_ID>3365339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2026</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17926"><INVOICE_ID>3365347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1275.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17927"><INVOICE_ID>3365351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17928"><INVOICE_ID>3365861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14616</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17929"><INVOICE_ID>3365848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>945.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17930"><INVOICE_ID>3365846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4268.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17931"><INVOICE_ID>3365844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>538.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17932"><INVOICE_ID>3387383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1256.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17933"><INVOICE_ID>3387396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1486.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17934"><INVOICE_ID>3387393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1373.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17935"><INVOICE_ID>3387453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>991.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17936"><INVOICE_ID>3387398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4324</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17937"><INVOICE_ID>3387403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4437.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17938"><INVOICE_ID>3387413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>728</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17939"><INVOICE_ID>3338648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>944</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17940"><INVOICE_ID>3338640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4247.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17941"><INVOICE_ID>3338638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2249.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17942"><INVOICE_ID>3365209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1982.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17943"><INVOICE_ID>3365205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>679.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17944"><INVOICE_ID>3365237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1458.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17945"><INVOICE_ID>3365507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3388.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17946"><INVOICE_ID>3387224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1982.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17947"><INVOICE_ID>3387220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>679.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17948"><INVOICE_ID>3387251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1458.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17949"><INVOICE_ID>3337934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3388.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17950"><INVOICE_ID>3337995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1222.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17951"><INVOICE_ID>3337762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1982.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17952"><INVOICE_ID>3337757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>679.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17953"><INVOICE_ID>3337754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1234.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17954"><INVOICE_ID>3338547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1458.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17955"><INVOICE_ID>3338587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2412.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17956"><INVOICE_ID>3338590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>614</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17957"><INVOICE_ID>3338576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2056.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17958"><INVOICE_ID>3387318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>944</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17959"><INVOICE_ID>3387310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4247.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17960"><INVOICE_ID>3387308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2249.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17961"><INVOICE_ID>3387348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17962"><INVOICE_ID>3387349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3718.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17963"><INVOICE_ID>3387362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1626.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17964"><INVOICE_ID>3365637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4247.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17965"><INVOICE_ID>3365635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2249.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17966"><INVOICE_ID>3365587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2412.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17967"><INVOICE_ID>3365590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>614</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17968"><INVOICE_ID>3365573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2056.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17969"><INVOICE_ID>3338161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1486.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17970"><INVOICE_ID>3338158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1373.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17971"><INVOICE_ID>3338221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>991.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17972"><INVOICE_ID>3338271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1418.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17973"><INVOICE_ID>3338253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1971.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17974"><INVOICE_ID>3338257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19575</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17975"><INVOICE_ID>3338259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1303.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17976"><INVOICE_ID>3338255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1113.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17977"><INVOICE_ID>3338269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14939.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17978"><INVOICE_ID>3338268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1077.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17979"><INVOICE_ID>3387110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2412.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17980"><INVOICE_ID>3387096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2056.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17981"><INVOICE_ID>3386822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3791.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17982"><INVOICE_ID>3365832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5220</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17983"><INVOICE_ID>3365835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>744.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17984"><INVOICE_ID>3387375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1228</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17985"><INVOICE_ID>3338229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1488</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17986"><INVOICE_ID>3338044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1689.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17987"><INVOICE_ID>3365436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1076</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17988"><INVOICE_ID>3365440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>951.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17989"><INVOICE_ID>3365463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1689.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17990"><INVOICE_ID>3387056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1689.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17991"><INVOICE_ID>3387029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1076</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17992"><INVOICE_ID>3387033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>951.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17993"><INVOICE_ID>3338022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>706.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17994"><INVOICE_ID>3387293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1659.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17995"><INVOICE_ID>3365363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1982.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17996"><INVOICE_ID>3365362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1984.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17997"><INVOICE_ID>3365379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>726.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17998"><INVOICE_ID>3365373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>709.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17999"><INVOICE_ID>3386976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>726.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18000"><INVOICE_ID>3386971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>709.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18001"><INVOICE_ID>3386855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3647.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18002"><INVOICE_ID>3337916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1982.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18003"><INVOICE_ID>3337962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>726.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18004"><INVOICE_ID>3337956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>709.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18005"><INVOICE_ID>3365316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3647.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18006"><INVOICE_ID>3386934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1982.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18007"><INVOICE_ID>3386931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>953.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18008"><INVOICE_ID>3386933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1984.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18009"><INVOICE_ID>3338071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3427.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18010"><INVOICE_ID>3338074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3854.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18011"><INVOICE_ID>3342608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18012"><INVOICE_ID>3365557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3427.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18013"><INVOICE_ID>3365560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3854.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18014"><INVOICE_ID>3387489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>744.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18015"><INVOICE_ID>3387081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3427.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18016"><INVOICE_ID>3387113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>614</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18017"><INVOICE_ID>3365611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9476.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18018"><INVOICE_ID>3365360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>953.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18019"><INVOICE_ID>3387134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9476.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18020"><INVOICE_ID>3337913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>953.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18021"><INVOICE_ID>3337915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1984.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18022"><INVOICE_ID>3338612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9476.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18023"><INVOICE_ID>3337881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3159.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18024"><INVOICE_ID>3338032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2235.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18025"><INVOICE_ID>3361515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4710</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18026"><INVOICE_ID>3365522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3830.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18027"><INVOICE_ID>3365452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2235.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18028"><INVOICE_ID>3387046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2235.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18029"><INVOICE_ID>3387498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>538.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18030"><INVOICE_ID>3386965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3830.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18031"><INVOICE_ID>3386899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3159.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18032"><INVOICE_ID>3337948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3830.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18033"><INVOICE_ID>3337828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18034"><INVOICE_ID>3365329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3159.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18035"><INVOICE_ID>3387355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3199.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18036"><INVOICE_ID>3365601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>955.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18037"><INVOICE_ID>3386861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1109.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18038"><INVOICE_ID>3365322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1109.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18039"><INVOICE_ID>3387379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18040"><INVOICE_ID>3338262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18041"><INVOICE_ID>3338142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1403</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18042"><INVOICE_ID>3338646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18043"><INVOICE_ID>3365644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18044"><INVOICE_ID>3365715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1403</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18045"><INVOICE_ID>3387492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2329.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18046"><INVOICE_ID>3365324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2625.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18047"><INVOICE_ID>3365838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2329.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18048"><INVOICE_ID>3387381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1403</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18049"><INVOICE_ID>3387317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18050"><INVOICE_ID>3338227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18051"><INVOICE_ID>3365642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2513.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18052"><INVOICE_ID>3365802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18053"><INVOICE_ID>3386969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>755.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18054"><INVOICE_ID>3386850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1398.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18055"><INVOICE_ID>3337952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>736.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18056"><INVOICE_ID>3337833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1398.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18057"><INVOICE_ID>3338645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2513.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18058"><INVOICE_ID>3365311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1398.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18059"><INVOICE_ID>3387315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2513.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18060"><INVOICE_ID>3365469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5151.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18061"><INVOICE_ID>3337808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>903.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18062"><INVOICE_ID>3337826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1004.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18063"><INVOICE_ID>3365286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>903.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18064"><INVOICE_ID>3408192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6608.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18065"><INVOICE_ID>3365377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18066"><INVOICE_ID>3386975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18067"><INVOICE_ID>3387415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>941.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18068"><INVOICE_ID>3337960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18069"><INVOICE_ID>3338041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1362.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18070"><INVOICE_ID>3338121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3095.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18071"><INVOICE_ID>3365694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6156.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18072"><INVOICE_ID>3365459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1362.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18073"><INVOICE_ID>3387053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1362.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18074"><INVOICE_ID>3387360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3627.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18075"><INVOICE_ID>3338266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18076"><INVOICE_ID>3387495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18077"><INVOICE_ID>3365841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18078"><INVOICE_ID>3387072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4130.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18079"><INVOICE_ID>3338125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3451.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18080"><INVOICE_ID>3338578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2610.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18081"><INVOICE_ID>3361526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4734.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18082"><INVOICE_ID>3365592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1662.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18083"><INVOICE_ID>3365596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4068.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18084"><INVOICE_ID>3365423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4647.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18085"><INVOICE_ID>3387016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4647.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18086"><INVOICE_ID>3387098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2610.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18087"><INVOICE_ID>3387115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1662.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18088"><INVOICE_ID>3387119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4068.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18089"><INVOICE_ID>3386853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>885</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18090"><INVOICE_ID>3337837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>885</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18091"><INVOICE_ID>3365314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>885</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18092"><INVOICE_ID>3387364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3451.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18093"><INVOICE_ID>3338029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2197.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18094"><INVOICE_ID>3338118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1288</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18095"><INVOICE_ID>3365640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1308.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18096"><INVOICE_ID>3365691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18097"><INVOICE_ID>3365722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18098"><INVOICE_ID>3365731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18099"><INVOICE_ID>3387254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18100"><INVOICE_ID>3337930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>991.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18101"><INVOICE_ID>3338155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18102"><INVOICE_ID>3338643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1308.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18103"><INVOICE_ID>3338551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18104"><INVOICE_ID>3365326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1709.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18105"><INVOICE_ID>3365867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12802.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18106"><INVOICE_ID>3365869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11172</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18107"><INVOICE_ID>3387386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18108"><INVOICE_ID>3387392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18109"><INVOICE_ID>3387313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1308.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18110"><INVOICE_ID>3387357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18111"><INVOICE_ID>3337896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18112"><INVOICE_ID>3338127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2272</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18113"><INVOICE_ID>3386914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18114"><INVOICE_ID>3365343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18115"><INVOICE_ID>3387073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2918.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18116"><INVOICE_ID>3387343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1212.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18117"><INVOICE_ID>3387366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2272</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18118"><INVOICE_ID>3338267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1972.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18119"><INVOICE_ID>3338130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3617.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18120"><INVOICE_ID>3387497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>717.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18121"><INVOICE_ID>3387137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5283.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18122"><INVOICE_ID>3386823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18123"><INVOICE_ID>3337805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18124"><INVOICE_ID>3365283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18125"><INVOICE_ID>3365843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>717.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18126"><INVOICE_ID>3387369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3617.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18127"><INVOICE_ID>3338653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1072</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18128"><INVOICE_ID>3365650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1072</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18129"><INVOICE_ID>3337882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18130"><INVOICE_ID>3365511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18131"><INVOICE_ID>3386893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3385.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18132"><INVOICE_ID>3386900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18133"><INVOICE_ID>3365330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18134"><INVOICE_ID>3386955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18135"><INVOICE_ID>3337886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>888.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18136"><INVOICE_ID>3338046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18137"><INVOICE_ID>3365465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18138"><INVOICE_ID>3387059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3134</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18139"><INVOICE_ID>3387248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1998.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18140"><INVOICE_ID>3386903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>888.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18141"><INVOICE_ID>3365333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>888.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18142"><INVOICE_ID>3365234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1998.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18143"><INVOICE_ID>3387344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18144"><INVOICE_ID>3338128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18145"><INVOICE_ID>3365598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1168.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18146"><INVOICE_ID>3365525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18147"><INVOICE_ID>3386968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18148"><INVOICE_ID>3387121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2224.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18149"><INVOICE_ID>3337950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18150"><INVOICE_ID>3387368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18151"><INVOICE_ID>3387226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1316.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18152"><INVOICE_ID>3338024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>823.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18153"><INVOICE_ID>3338582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18154"><INVOICE_ID>3387104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18155"><INVOICE_ID>3338143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1206.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18156"><INVOICE_ID>3365717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1206.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18157"><INVOICE_ID>3373590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4378.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18158"><INVOICE_ID>3387409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5733.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18159"><INVOICE_ID>3338076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1394.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18160"><INVOICE_ID>3365563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1394.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18161"><INVOICE_ID>3365414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1897.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18162"><INVOICE_ID>3387007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1897.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18163"><INVOICE_ID>3387141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>848.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18164"><INVOICE_ID>3337994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6006.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18165"><INVOICE_ID>3337996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1897.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18166"><INVOICE_ID>3387552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>857.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18167"><INVOICE_ID>3387555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7941.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18168"><INVOICE_ID>3337473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1859.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18169"><INVOICE_ID>3364903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1859.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18170"><INVOICE_ID>3386613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1859.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18171"><INVOICE_ID>3387084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3854.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18172"><INVOICE_ID>3387087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1394.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18173"><INVOICE_ID>3386922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18174"><INVOICE_ID>3387198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1378.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18175"><INVOICE_ID>3387204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>564.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18176"><INVOICE_ID>3387199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5841.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18177"><INVOICE_ID>3387206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>904.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18178"><INVOICE_ID>3337845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1109.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18179"><INVOICE_ID>3337847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2625.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18180"><INVOICE_ID>3337734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1378.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18181"><INVOICE_ID>3338602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2865.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18182"><INVOICE_ID>3365185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1378.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18183"><INVOICE_ID>3365186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5841.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18184"><INVOICE_ID>3387428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6006.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18185"><INVOICE_ID>3387435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>964.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18186"><INVOICE_ID>3338560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7050.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18187"><INVOICE_ID>3338558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2038.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18188"><INVOICE_ID>3338562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3268.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18189"><INVOICE_ID>3365250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4410.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18190"><INVOICE_ID>3365248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3060.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18191"><INVOICE_ID>3365252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3268.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18192"><INVOICE_ID>3387264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4410.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18193"><INVOICE_ID>3387262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2215.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18194"><INVOICE_ID>3386863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2625.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18195"><INVOICE_ID>3386868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5151.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18196"><INVOICE_ID>3386866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1709.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18197"><INVOICE_ID>3338201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>964.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18198"><INVOICE_ID>3365776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>964.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18199"><INVOICE_ID>3365526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>779.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18200"><INVOICE_ID>3365531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6006.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18201"><INVOICE_ID>3387460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18202"><INVOICE_ID>3386833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18203"><INVOICE_ID>3386826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>903.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18204"><INVOICE_ID>3386832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>694.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18205"><INVOICE_ID>3386828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1063.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18206"><INVOICE_ID>3337815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18207"><INVOICE_ID>3337820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18208"><INVOICE_ID>3337814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>694.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18209"><INVOICE_ID>3337811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1063.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18210"><INVOICE_ID>3365294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18211"><INVOICE_ID>3365292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>694.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18212"><INVOICE_ID>3365288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1063.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18213"><INVOICE_ID>3368184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2912.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18214"><INVOICE_ID>3368185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6569.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18215"><INVOICE_ID>3387243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>961.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18216"><INVOICE_ID>3387238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18217"><INVOICE_ID>3387242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1157.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18218"><INVOICE_ID>3337780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>961.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18219"><INVOICE_ID>3337774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18220"><INVOICE_ID>3337778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1157.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18221"><INVOICE_ID>3365228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>961.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18222"><INVOICE_ID>3365223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18223"><INVOICE_ID>3365227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1157.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18224"><INVOICE_ID>3387548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18225"><INVOICE_ID>3387550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4343.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18226"><INVOICE_ID>3337867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4837</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18227"><INVOICE_ID>3337861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>554.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18228"><INVOICE_ID>3365485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4837</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18229"><INVOICE_ID>3365487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18230"><INVOICE_ID>3365480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>554.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18231"><INVOICE_ID>3386884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7257.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18232"><INVOICE_ID>3386886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18233"><INVOICE_ID>3337851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5151.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18234"><INVOICE_ID>3337849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1709.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18235"><INVOICE_ID>3386843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1004.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18236"><INVOICE_ID>3386837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18237"><INVOICE_ID>3365304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1004.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18238"><INVOICE_ID>3365298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18239"><INVOICE_ID>3365756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>941.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18240"><INVOICE_ID>3365750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5733.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18241"><INVOICE_ID>3338180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>941.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18242"><INVOICE_ID>3338174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5733.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18243"><INVOICE_ID>3338566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18244"><INVOICE_ID>3338572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1091.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18245"><INVOICE_ID>3365257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18246"><INVOICE_ID>3365261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1091.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18247"><INVOICE_ID>3368181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3744</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18248"><INVOICE_ID>3387271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18249"><INVOICE_ID>3387266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3268.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18250"><INVOICE_ID>3337869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18251"><INVOICE_ID>3337876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3385.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18252"><INVOICE_ID>3387208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4829.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18253"><INVOICE_ID>3337745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4829.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18254"><INVOICE_ID>3365194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4829.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18255"><INVOICE_ID>3365189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>564.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18256"><INVOICE_ID>3365192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>904.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18257"><INVOICE_ID>3338059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4130.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18258"><INVOICE_ID>3338057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>923.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18259"><INVOICE_ID>3338052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>760.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18260"><INVOICE_ID>3338050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1133.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18261"><INVOICE_ID>3338056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18262"><INVOICE_ID>3365545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4130.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18263"><INVOICE_ID>3365546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2918.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18264"><INVOICE_ID>3365549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9963.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18265"><INVOICE_ID>3338006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4647.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18266"><INVOICE_ID>3338089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6148.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18267"><INVOICE_ID>3338090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4647.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18268"><INVOICE_ID>3338095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6025.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18269"><INVOICE_ID>3361530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2188.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18270"><INVOICE_ID>3365661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6148.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18271"><INVOICE_ID>3365663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4647.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18272"><INVOICE_ID>3365668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6025.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18273"><INVOICE_ID>3365659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1111</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18274"><INVOICE_ID>3365698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3451.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18275"><INVOICE_ID>3365700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2272</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18276"><INVOICE_ID>3365703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3617.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18277"><INVOICE_ID>3365702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18278"><INVOICE_ID>3365575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2610.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18279"><INVOICE_ID>3365581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18280"><INVOICE_ID>3365398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2235.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18281"><INVOICE_ID>3386991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2235.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18282"><INVOICE_ID>3337977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2235.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18283"><INVOICE_ID>3338592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1662.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18284"><INVOICE_ID>3338595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>861.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18285"><INVOICE_ID>3338597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4068.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18286"><INVOICE_ID>3338599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1168.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18287"><INVOICE_ID>3387333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4647.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18288"><INVOICE_ID>3387323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1072</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18289"><INVOICE_ID>3387337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6025.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18290"><INVOICE_ID>3387336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10176</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18291"><INVOICE_ID>3338148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18292"><INVOICE_ID>3365542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>781.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18293"><INVOICE_ID>3365537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>760.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18294"><INVOICE_ID>3365536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1133.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18295"><INVOICE_ID>3365541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18296"><INVOICE_ID>3365448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2197.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18297"><INVOICE_ID>3365442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>823.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18298"><INVOICE_ID>3365503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>991.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18299"><INVOICE_ID>3373601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>982.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18300"><INVOICE_ID>3373603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4076.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18301"><INVOICE_ID>3387517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3414</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18302"><INVOICE_ID>3387519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3192</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18303"><INVOICE_ID>3387521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>915.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18304"><INVOICE_ID>3387040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2197.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18305"><INVOICE_ID>3387035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>823.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18306"><INVOICE_ID>3387042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10639.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18307"><INVOICE_ID>3396028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>991.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18308"><INVOICE_ID>3365240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18309"><INVOICE_ID>3387070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2602.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18310"><INVOICE_ID>3387070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2602.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18311"><INVOICE_ID>3387070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2602.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18312"><INVOICE_ID>3387065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>760.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18313"><INVOICE_ID>3387064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1133.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18314"><INVOICE_ID>3387069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18315"><INVOICE_ID>3386947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>991.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18316"><INVOICE_ID>3387534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18317"><INVOICE_ID>3387542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3785.23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18318"><INVOICE_ID>3387540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7017.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18319"><INVOICE_ID>3338061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2918.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18320"><INVOICE_ID>3338064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9963.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18321"><INVOICE_ID>3338100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2096.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18322"><INVOICE_ID>3338101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18323"><INVOICE_ID>3338631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1775.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18324"><INVOICE_ID>3338628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18325"><INVOICE_ID>3338632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>916</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18326"><INVOICE_ID>3365629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1775.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18327"><INVOICE_ID>3365626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18328"><INVOICE_ID>3365675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1212.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18329"><INVOICE_ID>3365676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18330"><INVOICE_ID>3387302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1775.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18331"><INVOICE_ID>3387300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18332"><INVOICE_ID>3365614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5283.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18333"><INVOICE_ID>3365620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18334"><INVOICE_ID>3365617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>848.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18335"><INVOICE_ID>3384152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10881</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18336"><INVOICE_ID>3338616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5283.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18337"><INVOICE_ID>3338623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18338"><INVOICE_ID>3338619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>848.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18339"><INVOICE_ID>3338236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2396.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18340"><INVOICE_ID>3338242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1474.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18341"><INVOICE_ID>3338243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18342"><INVOICE_ID>3365812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2396.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18343"><INVOICE_ID>3365818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>536.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18344"><INVOICE_ID>3387467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2396.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18345"><INVOICE_ID>3387473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>536.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18346"><INVOICE_ID>3386879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>554.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18347"><INVOICE_ID>3365874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2910.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18348"><INVOICE_ID>3365876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1433.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18349"><INVOICE_ID>3365871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3434.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18350"><INVOICE_ID>3387524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1293.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18351"><INVOICE_ID>3365495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3385.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18352"><INVOICE_ID>3387230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18353"><INVOICE_ID>3337938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18354"><INVOICE_ID>3337768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18355"><INVOICE_ID>3337764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1316.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18356"><INVOICE_ID>3365215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18357"><INVOICE_ID>3365211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1316.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18358"><INVOICE_ID>3387275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1091.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18359"><INVOICE_ID>3365390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>876.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18360"><INVOICE_ID>3365391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1987.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18361"><INVOICE_ID>3365409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18362"><INVOICE_ID>3365410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18363"><INVOICE_ID>3365411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1141.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18364"><INVOICE_ID>3386984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>876.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18365"><INVOICE_ID>3386985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1987.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18366"><INVOICE_ID>3386999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18367"><INVOICE_ID>3387000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18368"><INVOICE_ID>3387001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1495.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18369"><INVOICE_ID>3387004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6006.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18370"><INVOICE_ID>3337739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>564.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18371"><INVOICE_ID>3337735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5841.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18372"><INVOICE_ID>3337743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>904.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18373"><INVOICE_ID>3337784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1998.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18374"><INVOICE_ID>3337987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18375"><INVOICE_ID>3337988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18376"><INVOICE_ID>3337991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1849.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18377"><INVOICE_ID>3337969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>876.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18378"><INVOICE_ID>3337970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1987.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18379"><INVOICE_ID>3368200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>889.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18380"><INVOICE_ID>3387144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18381"><INVOICE_ID>3338210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18382"><INVOICE_ID>3365785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18383"><INVOICE_ID>3387443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18384"><INVOICE_ID>3338087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1111</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18385"><INVOICE_ID>3365763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2044.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18386"><INVOICE_ID>3387422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2044.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18387"><INVOICE_ID>3338188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2221.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18388"><INVOICE_ID>3348224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18389"><INVOICE_ID>3408195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>973.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18390"><INVOICE_ID>3338204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1071.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18391"><INVOICE_ID>3338235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2973.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18392"><INVOICE_ID>3338036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2193.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18393"><INVOICE_ID>3338067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1071.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18394"><INVOICE_ID>3338068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>732.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18395"><INVOICE_ID>3338082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3230.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18396"><INVOICE_ID>3338626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3677.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18397"><INVOICE_ID>3365779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1071.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18398"><INVOICE_ID>3365624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2590.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18399"><INVOICE_ID>3365810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2973.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18400"><INVOICE_ID>3365213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2310.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18401"><INVOICE_ID>3365727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5214</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18402"><INVOICE_ID>3365742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1424.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18403"><INVOICE_ID>3365552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>932.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18404"><INVOICE_ID>3365555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>732.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18405"><INVOICE_ID>3365568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3230.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18406"><INVOICE_ID>3365455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2188.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18407"><INVOICE_ID>3387049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2188.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18408"><INVOICE_ID>3387438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1071.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18409"><INVOICE_ID>3387465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2973.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18410"><INVOICE_ID>3387147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2590.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18411"><INVOICE_ID>3387077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>932.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18412"><INVOICE_ID>3387079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>732.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18413"><INVOICE_ID>3387092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3230.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18414"><INVOICE_ID>3387400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1424.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18415"><INVOICE_ID>3387228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2310.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18416"><INVOICE_ID>3337766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2310.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18417"><INVOICE_ID>3338153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5214</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18418"><INVOICE_ID>3338166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1646.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18419"><INVOICE_ID>3348230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4899.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18420"><INVOICE_ID>3365878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18421"><INVOICE_ID>3387528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18422"><INVOICE_ID>3387530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18423"><INVOICE_ID>3387536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2904.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18424"><INVOICE_ID>3365609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18425"><INVOICE_ID>3387132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18426"><INVOICE_ID>3337803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5586.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18427"><INVOICE_ID>3338611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18428"><INVOICE_ID>3338570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4786.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18429"><INVOICE_ID>3365281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5586.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18430"><INVOICE_ID>3365259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3955.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18431"><INVOICE_ID>3387273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3955.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18432"><INVOICE_ID>3387295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5586.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18433"><INVOICE_ID>3337908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1152.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18434"><INVOICE_ID>3338042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2231.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18435"><INVOICE_ID>3338113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2449.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18436"><INVOICE_ID>3365687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2449.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18437"><INVOICE_ID>3365354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1152.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18438"><INVOICE_ID>3365369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1072</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18439"><INVOICE_ID>3365462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2231.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18440"><INVOICE_ID>3387055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2231.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18441"><INVOICE_ID>3386925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1152.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18442"><INVOICE_ID>3386857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1378.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18443"><INVOICE_ID>3337922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1072</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18444"><INVOICE_ID>3337840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1378.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18445"><INVOICE_ID>3365318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1378.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18446"><INVOICE_ID>3386940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1072</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18447"><INVOICE_ID>3387541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2091.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18448"><INVOICE_ID>3387390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>666</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18449"><INVOICE_ID>3387353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2449.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18450"><INVOICE_ID>3338207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>708</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18451"><INVOICE_ID>3337884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3212.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18452"><INVOICE_ID>3338007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4947.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18453"><INVOICE_ID>3338031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1158.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18454"><INVOICE_ID>3361512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18455"><INVOICE_ID>3365783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>708</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18456"><INVOICE_ID>3365729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1557</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18457"><INVOICE_ID>3365762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2096</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18458"><INVOICE_ID>3365361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1699.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18459"><INVOICE_ID>3365392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18460"><INVOICE_ID>3365402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>836.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18461"><INVOICE_ID>3365425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4947.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18462"><INVOICE_ID>3365450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1158.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18463"><INVOICE_ID>3365505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18464"><INVOICE_ID>3373595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18465"><INVOICE_ID>3386986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18466"><INVOICE_ID>3387044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1158.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18467"><INVOICE_ID>3387421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2096</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18468"><INVOICE_ID>3387441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>708</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18469"><INVOICE_ID>3386995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>836.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18470"><INVOICE_ID>3387018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4947.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18471"><INVOICE_ID>3387241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1097</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18472"><INVOICE_ID>3386901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3212.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18473"><INVOICE_ID>3337726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4879.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18474"><INVOICE_ID>3337914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1699.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18475"><INVOICE_ID>3337931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18476"><INVOICE_ID>3338154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1557</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18477"><INVOICE_ID>3338186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2096</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18478"><INVOICE_ID>3337972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18479"><INVOICE_ID>3337980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>836.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18480"><INVOICE_ID>3342604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18481"><INVOICE_ID>3365331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3212.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18482"><INVOICE_ID>3365226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1445.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18483"><INVOICE_ID>3386932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1699.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18484"><INVOICE_ID>3386949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18485"><INVOICE_ID>3387391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1557</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18486"><INVOICE_ID>3387325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>694.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18487"><INVOICE_ID>3337910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3316.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18488"><INVOICE_ID>3337871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1836.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18489"><INVOICE_ID>3338027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>955.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18490"><INVOICE_ID>3338039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2336.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18491"><INVOICE_ID>3365356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3316.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18492"><INVOICE_ID>3365447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>955.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18493"><INVOICE_ID>3365457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2336.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18494"><INVOICE_ID>3365489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1836.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18495"><INVOICE_ID>3387051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2336.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18496"><INVOICE_ID>3387039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>955.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18497"><INVOICE_ID>3386858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2540.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18498"><INVOICE_ID>3386888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1836.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18499"><INVOICE_ID>3337841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2540.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18500"><INVOICE_ID>3337756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18501"><INVOICE_ID>3365319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2540.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18502"><INVOICE_ID>3365203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18503"><INVOICE_ID>3386927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3316.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18504"><INVOICE_ID>3338219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3024.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18505"><INVOICE_ID>3338231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>916.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18506"><INVOICE_ID>3338241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>946.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18507"><INVOICE_ID>3338020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1074.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18508"><INVOICE_ID>3338109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>827.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18509"><INVOICE_ID>3338110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>907.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18510"><INVOICE_ID>3338138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>754.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18511"><INVOICE_ID>3338624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>759.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18512"><INVOICE_ID>3365623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>759.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18513"><INVOICE_ID>3365684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>827.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18514"><INVOICE_ID>3365685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>859.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18515"><INVOICE_ID>3365793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>636.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18516"><INVOICE_ID>3365805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>916.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18517"><INVOICE_ID>3365816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>794.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18518"><INVOICE_ID>3365438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1074.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18519"><INVOICE_ID>3384146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1283.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18520"><INVOICE_ID>3387471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>794.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18521"><INVOICE_ID>3387452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>636.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18522"><INVOICE_ID>3387461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>916.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18523"><INVOICE_ID>3387031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1074.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18524"><INVOICE_ID>3387146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>759.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18525"><INVOICE_ID>3387200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18526"><INVOICE_ID>3387202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2556.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18527"><INVOICE_ID>3386874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18528"><INVOICE_ID>3337857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18529"><INVOICE_ID>3337737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1619.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18530"><INVOICE_ID>3337802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5352</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18531"><INVOICE_ID>3342606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3013.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18532"><INVOICE_ID>3365280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5352</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18533"><INVOICE_ID>3365187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1619.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18534"><INVOICE_ID>3387294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5352</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18535"><INVOICE_ID>3387350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>827.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18536"><INVOICE_ID>3387351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>859.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18537"><INVOICE_ID>3338261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18538"><INVOICE_ID>3338034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18539"><INVOICE_ID>3365528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2216.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18540"><INVOICE_ID>3365453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18541"><INVOICE_ID>3387047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18542"><INVOICE_ID>3387504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3742.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18543"><INVOICE_ID>3386834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1554.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18544"><INVOICE_ID>3386839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1732.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18545"><INVOICE_ID>3387253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18546"><INVOICE_ID>3337954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2216.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18547"><INVOICE_ID>3337817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1554.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18548"><INVOICE_ID>3337823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1732.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18549"><INVOICE_ID>3338549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18550"><INVOICE_ID>3365295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1554.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18551"><INVOICE_ID>3365300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1732.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18552"><INVOICE_ID>3365239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18553"><INVOICE_ID>3387290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>789.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18554"><INVOICE_ID>3387326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2279.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18555"><INVOICE_ID>3338249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3936</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18556"><INVOICE_ID>3337860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2751.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18557"><INVOICE_ID>3361520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>862</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18558"><INVOICE_ID>3365824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3240</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18559"><INVOICE_ID>3365206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1471.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18560"><INVOICE_ID>3365519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1465.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18561"><INVOICE_ID>3387425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>708</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18562"><INVOICE_ID>3387479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2112</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18563"><INVOICE_ID>3386963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1254.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18564"><INVOICE_ID>3387221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1471.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18565"><INVOICE_ID>3387239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1238.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18566"><INVOICE_ID>3386877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2751.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18567"><INVOICE_ID>3337945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>872.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18568"><INVOICE_ID>3337759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1471.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18569"><INVOICE_ID>3337776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1238.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18570"><INVOICE_ID>3338191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>708</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18571"><INVOICE_ID>3365224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1238.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18572"><INVOICE_ID>3387532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2420</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18573"><INVOICE_ID>3338226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>812.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18574"><INVOICE_ID>3365800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>812.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18575"><INVOICE_ID>3387458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>812.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18576"><INVOICE_ID>3348225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5980.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18577"><INVOICE_ID>3337902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1602.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18578"><INVOICE_ID>3338239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3631.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18579"><INVOICE_ID>3338244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4212.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18580"><INVOICE_ID>3338150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18581"><INVOICE_ID>3365814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3631.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18582"><INVOICE_ID>3365821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2808.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18583"><INVOICE_ID>3365724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18584"><INVOICE_ID>3365349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1602.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18585"><INVOICE_ID>3365370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2065.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18586"><INVOICE_ID>3365383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1992.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18587"><INVOICE_ID>3365418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1176.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18588"><INVOICE_ID>3386978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1992.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18589"><INVOICE_ID>3387469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3631.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18590"><INVOICE_ID>3387476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2808.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18591"><INVOICE_ID>3387011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1176.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18592"><INVOICE_ID>3386920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1602.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18593"><INVOICE_ID>3386830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12029.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18594"><INVOICE_ID>3337924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2065.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18595"><INVOICE_ID>3337813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12029.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18596"><INVOICE_ID>3338000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1176.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18597"><INVOICE_ID>3337963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1992.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18598"><INVOICE_ID>3365290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12029.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18599"><INVOICE_ID>3386941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2065.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18600"><INVOICE_ID>3387388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18601"><INVOICE_ID>3408196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18602"><INVOICE_ID>3365358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2464.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18603"><INVOICE_ID>3365396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>904.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18604"><INVOICE_ID>3386989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>904.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18605"><INVOICE_ID>3386846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5220.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18606"><INVOICE_ID>3386859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1063.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18607"><INVOICE_ID>3337843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1063.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18608"><INVOICE_ID>3337728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4094.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18609"><INVOICE_ID>3337912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2464.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18610"><INVOICE_ID>3337830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5220.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18611"><INVOICE_ID>3337974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>904.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18612"><INVOICE_ID>3365307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5220.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18613"><INVOICE_ID>3365320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1063.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18614"><INVOICE_ID>3365176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4094.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18615"><INVOICE_ID>3386929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2464.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18616"><INVOICE_ID>3338069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18617"><INVOICE_ID>3365556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18618"><INVOICE_ID>3387510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3726</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18619"><INVOICE_ID>3387080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18620"><INVOICE_ID>3361521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2889</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18621"><INVOICE_ID>3365400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10663.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18622"><INVOICE_ID>3365415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2669</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18623"><INVOICE_ID>3365501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18624"><INVOICE_ID>3386993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10663.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18625"><INVOICE_ID>3387008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2669</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18626"><INVOICE_ID>3387236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1458.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18627"><INVOICE_ID>3337928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18628"><INVOICE_ID>3337731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10697.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18629"><INVOICE_ID>3337746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1446.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18630"><INVOICE_ID>3337773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1458.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18631"><INVOICE_ID>3337998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2669</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18632"><INVOICE_ID>3337979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10663.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18633"><INVOICE_ID>3365221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1458.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18634"><INVOICE_ID>3365180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10697.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18635"><INVOICE_ID>3386945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18636"><INVOICE_ID>3408199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>717.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18637"><INVOICE_ID>3338213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1759.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18638"><INVOICE_ID>3338273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5983</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18639"><INVOICE_ID>3365787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1123.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18640"><INVOICE_ID>3365746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>923.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18641"><INVOICE_ID>3365421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>676.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18642"><INVOICE_ID>3384148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18643"><INVOICE_ID>3387500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18644"><INVOICE_ID>3387446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1123.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18645"><INVOICE_ID>3387014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>676.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18646"><INVOICE_ID>3387405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>923.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18647"><INVOICE_ID>3338003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>676.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18648"><INVOICE_ID>3338170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>923.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18649"><INVOICE_ID>3365849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18650"><INVOICE_ID>3337873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1448.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18651"><INVOICE_ID>3361516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8608.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18652"><INVOICE_ID>3365397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>719.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18653"><INVOICE_ID>3365492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1448.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18654"><INVOICE_ID>3387502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1057.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18655"><INVOICE_ID>3386990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>719.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18656"><INVOICE_ID>3386876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7506.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18657"><INVOICE_ID>3386891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1448.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18658"><INVOICE_ID>3337858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2114.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18659"><INVOICE_ID>3337975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18660"><INVOICE_ID>3380235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18661"><INVOICE_ID>3380237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18662"><INVOICE_ID>3380234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18663"><INVOICE_ID>3380231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4292.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18664"><INVOICE_ID>3389411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4087</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18665"><INVOICE_ID>3380253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1733.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18666"><INVOICE_ID>3380252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21190.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18667"><INVOICE_ID>3408209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3446.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18668"><INVOICE_ID>3334185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12849.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18669"><INVOICE_ID>3365880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18670"><INVOICE_ID>3365882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6655</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18671"><INVOICE_ID>3408213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2152.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18672"><INVOICE_ID>3338654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>694.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18673"><INVOICE_ID>3338657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2279.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18674"><INVOICE_ID>3365652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>694.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18675"><INVOICE_ID>3365653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2279.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18676"><INVOICE_ID>3387190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4879.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18677"><INVOICE_ID>3387192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4094.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18678"><INVOICE_ID>3387195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10697.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18679"><INVOICE_ID>3365174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4879.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18680"><INVOICE_ID>3387218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18681"><INVOICE_ID>3387210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1446.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18682"><INVOICE_ID>3365475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18683"><INVOICE_ID>3365478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2751.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18684"><INVOICE_ID>3365477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2114.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18685"><INVOICE_ID>3343755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18686"><INVOICE_ID>3380239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3874.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18687"><INVOICE_ID>3337799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>789.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18688"><INVOICE_ID>3365276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>789.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18689"><INVOICE_ID>3365853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2354.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18690"><INVOICE_ID>3365860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8383.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18691"><INVOICE_ID>3365851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2115.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18692"><INVOICE_ID>3365766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>708</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18693"><INVOICE_ID>3387181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14561.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18694"><INVOICE_ID>3337717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14561.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18695"><INVOICE_ID>3366613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13961.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18696"><INVOICE_ID>3356919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3482.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18697"><INVOICE_ID>3365196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1446.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18698"><INVOICE_ID>3342614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1415.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18699"><INVOICE_ID>3364461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10800.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18700"><INVOICE_ID>3366625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1024.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18701"><INVOICE_ID>3356891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18702"><INVOICE_ID>3338314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18703"><INVOICE_ID>3364532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18704"><INVOICE_ID>3338488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2208.02</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18705"><INVOICE_ID>3364799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18706"><INVOICE_ID>3386513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18707"><INVOICE_ID>3402897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1279.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18708"><INVOICE_ID>3365164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14561.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18709"><INVOICE_ID>3388825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13961.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18710"><INVOICE_ID>3388827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1024.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18711"><INVOICE_ID>3339854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17844.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18712"><INVOICE_ID>3339853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1197.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18713"><INVOICE_ID>3337309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10800.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18714"><INVOICE_ID>3386179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10800.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18715"><INVOICE_ID>3309928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18716"><INVOICE_ID>3402479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1445</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18717"><INVOICE_ID>3370456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18718"><INVOICE_ID>3359129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18719"><INVOICE_ID>3359740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18720"><INVOICE_ID>3351125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>930.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18721"><INVOICE_ID>3351132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18722"><INVOICE_ID>3351124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18723"><INVOICE_ID>3383050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1529.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18724"><INVOICE_ID>3366105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18725"><INVOICE_ID>3332653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18726"><INVOICE_ID>3339600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18727"><INVOICE_ID>3339599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>852.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18728"><INVOICE_ID>3384163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18729"><INVOICE_ID>3397976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18730"><INVOICE_ID>3363430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2872</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18731"><INVOICE_ID>3343229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18732"><INVOICE_ID>3351068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2872</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18733"><INVOICE_ID>3363397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5993.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18734"><INVOICE_ID>3380187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2154</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18735"><INVOICE_ID>3333679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5239.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18736"><INVOICE_ID>3351029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5630.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18737"><INVOICE_ID>3380181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4359.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18738"><INVOICE_ID>3408336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3632.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18739"><INVOICE_ID>3361391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5085.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18740"><INVOICE_ID>3350553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1416.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18741"><INVOICE_ID>3358825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4551.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18742"><INVOICE_ID>3358820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3923.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18743"><INVOICE_ID>3380068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4046.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18744"><INVOICE_ID>3341154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5982</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18745"><INVOICE_ID>3367968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4486.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18746"><INVOICE_ID>3396089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4080.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18747"><INVOICE_ID>3358819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5453.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18748"><INVOICE_ID>3380062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2892.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18749"><INVOICE_ID>3380063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1473.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18750"><INVOICE_ID>3358812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4742.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18751"><INVOICE_ID>3358821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5472.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18752"><INVOICE_ID>3380066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4560.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18753"><INVOICE_ID>3361386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11418.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18754"><INVOICE_ID>3351019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5928.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18755"><INVOICE_ID>3351020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5259.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18756"><INVOICE_ID>3343051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3435.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18757"><INVOICE_ID>3336679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18758"><INVOICE_ID>3389889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4105.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18759"><INVOICE_ID>3397548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18760"><INVOICE_ID>3379230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1416.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18761"><INVOICE_ID>3402646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1416.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18762"><INVOICE_ID>3333513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2607.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18763"><INVOICE_ID>3333498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18764"><INVOICE_ID>3347975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3536.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18765"><INVOICE_ID>3347981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5380.23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18766"><INVOICE_ID>3347980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5096.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18767"><INVOICE_ID>3357056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18768"><INVOICE_ID>3361188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2154.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18769"><INVOICE_ID>3361183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1545.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18770"><INVOICE_ID>3361172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2576.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18771"><INVOICE_ID>3363263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3828.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18772"><INVOICE_ID>3358799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18773"><INVOICE_ID>3358800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18774"><INVOICE_ID>3358803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2474.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18775"><INVOICE_ID>3350893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1517.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18776"><INVOICE_ID>3347960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2227</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18777"><INVOICE_ID>3347961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3615.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18778"><INVOICE_ID>3361208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4503.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18779"><INVOICE_ID>3396087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3377.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18780"><INVOICE_ID>3396081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1855.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18781"><INVOICE_ID>3367980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18782"><INVOICE_ID>3363251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1927.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18783"><INVOICE_ID>3373422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4243.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18784"><INVOICE_ID>3373427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4896.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18785"><INVOICE_ID>3343055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1957.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18786"><INVOICE_ID>3333660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4648</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18787"><INVOICE_ID>3373546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>668.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18788"><INVOICE_ID>3396158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2607.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18789"><INVOICE_ID>3396159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4446.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18790"><INVOICE_ID>3396160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3944.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18791"><INVOICE_ID>3351018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2781.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18792"><INVOICE_ID>3358853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18793"><INVOICE_ID>3358854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1101.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18794"><INVOICE_ID>3341170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18795"><INVOICE_ID>3363262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1028.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18796"><INVOICE_ID>3341121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2899.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18797"><INVOICE_ID>3341137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2023.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18798"><INVOICE_ID>3333569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>935.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18799"><INVOICE_ID>3350878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2174.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18800"><INVOICE_ID>3358884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4813.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18801"><INVOICE_ID>3358885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2333.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18802"><INVOICE_ID>3363389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4091.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18803"><INVOICE_ID>3397962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3609.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18804"><INVOICE_ID>3397963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1749.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18805"><INVOICE_ID>3333673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1983.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18806"><INVOICE_ID>3368087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4399.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18807"><INVOICE_ID>3397974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3110.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18808"><INVOICE_ID>3333676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2384.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18809"><INVOICE_ID>3341357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5865.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18810"><INVOICE_ID>3351028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4043.33</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18811"><INVOICE_ID>3333653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3281.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18812"><INVOICE_ID>3333654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3719.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18813"><INVOICE_ID>3333655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2510.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18814"><INVOICE_ID>3333658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3528.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18815"><INVOICE_ID>3333659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18816"><INVOICE_ID>3347970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5955.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18817"><INVOICE_ID>3358830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2030</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18818"><INVOICE_ID>3363258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5062.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18819"><INVOICE_ID>3396086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4169.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18820"><INVOICE_ID>3396155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3063.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18821"><INVOICE_ID>3396156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2067.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18822"><INVOICE_ID>3396157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2993.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18823"><INVOICE_ID>3363398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6095.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18824"><INVOICE_ID>3333678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3369.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18825"><INVOICE_ID>3333680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5376.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18826"><INVOICE_ID>3333681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5510.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18827"><INVOICE_ID>3333683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1641.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18828"><INVOICE_ID>3333684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3367.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18829"><INVOICE_ID>3380182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1547</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18830"><INVOICE_ID>3333702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3127.02</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18831"><INVOICE_ID>3361410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2468.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18832"><INVOICE_ID>3347971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4098.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18833"><INVOICE_ID>3361196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3135.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18834"><INVOICE_ID>3363260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1867.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18835"><INVOICE_ID>3358826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3525</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18836"><INVOICE_ID>3358827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18837"><INVOICE_ID>3348127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2123.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18838"><INVOICE_ID>3348128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4376</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18839"><INVOICE_ID>3348129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2879.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18840"><INVOICE_ID>3348130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4277</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18841"><INVOICE_ID>3358831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2175</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18842"><INVOICE_ID>3367990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18843"><INVOICE_ID>3358887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4247.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18844"><INVOICE_ID>3358890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1786.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18845"><INVOICE_ID>3358891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3723.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18846"><INVOICE_ID>3357139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>626.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18847"><INVOICE_ID>3341708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18848"><INVOICE_ID>3396018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3577.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18849"><INVOICE_ID>3396019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3577.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18850"><INVOICE_ID>3397826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2157.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18851"><INVOICE_ID>3397823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2157.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18852"><INVOICE_ID>3408265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2351.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18853"><INVOICE_ID>3332267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18854"><INVOICE_ID>3341155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4118.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18855"><INVOICE_ID>3367969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3088.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18856"><INVOICE_ID>3341156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18857"><INVOICE_ID>3350897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18858"><INVOICE_ID>3403390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2163.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18859"><INVOICE_ID>3339782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1152.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18860"><INVOICE_ID>3362842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1114</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18861"><INVOICE_ID>3362746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1207.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18862"><INVOICE_ID>3379573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6414.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18863"><INVOICE_ID>3387993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1207.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18864"><INVOICE_ID>3387948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1114</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18865"><INVOICE_ID>3334241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18866"><INVOICE_ID>3332049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18867"><INVOICE_ID>3361525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5502</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18868"><INVOICE_ID>3365781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2241</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18869"><INVOICE_ID>3365752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18870"><INVOICE_ID>3365749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2529.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18871"><INVOICE_ID>3387440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2241</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18872"><INVOICE_ID>3387411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18873"><INVOICE_ID>3387408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2529.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18874"><INVOICE_ID>3365798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1631.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18875"><INVOICE_ID>3387456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1631.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18876"><INVOICE_ID>3387457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1451.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18877"><INVOICE_ID>3396031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9782.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18878"><INVOICE_ID>3387499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>639.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18879"><INVOICE_ID>3365799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1666.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18880"><INVOICE_ID>3365533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>619.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18881"><INVOICE_ID>3330886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>948</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18882"><INVOICE_ID>3361415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>948</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18883"><INVOICE_ID>3385709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>829.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18884"><INVOICE_ID>3361323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2227.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18885"><INVOICE_ID>3380097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3217.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18886"><INVOICE_ID>3365407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Ryedale &amp; Scarborough South Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1348</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18887"><INVOICE_ID>3365384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18888"><INVOICE_ID>3365386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18889"><INVOICE_ID>3365345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1976.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18890"><INVOICE_ID>3365352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18891"><INVOICE_ID>3365365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18892"><INVOICE_ID>3365367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>839.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18893"><INVOICE_ID>3365375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1268.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18894"><INVOICE_ID>3337986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Ryedale &amp; Scarborough South Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1348</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18895"><INVOICE_ID>3337965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18896"><INVOICE_ID>3337966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18897"><INVOICE_ID>3337958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1268.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18898"><INVOICE_ID>3387298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Ryedale &amp; Scarborough South Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1348</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18899"><INVOICE_ID>3387249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3090.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18900"><INVOICE_ID>3387246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11705.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18901"><INVOICE_ID>3387263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>781.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18902"><INVOICE_ID>3387285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18903"><INVOICE_ID>3387286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18904"><INVOICE_ID>3387292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18905"><INVOICE_ID>3387287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4887.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18906"><INVOICE_ID>3365595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18907"><INVOICE_ID>3365615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1638</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18908"><INVOICE_ID>3365633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1195.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18909"><INVOICE_ID>3365607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3611.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18910"><INVOICE_ID>3365612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3468.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18911"><INVOICE_ID>3365564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5913.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18912"><INVOICE_ID>3387118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18913"><INVOICE_ID>3387139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5341</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18914"><INVOICE_ID>3387135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3468.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18915"><INVOICE_ID>3387130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3611.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18916"><INVOICE_ID>3387088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5913.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18917"><INVOICE_ID>3387086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>609.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18918"><INVOICE_ID>3338594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18919"><INVOICE_ID>3338618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1638</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18920"><INVOICE_ID>3338546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3090.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18921"><INVOICE_ID>3338609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3611.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18922"><INVOICE_ID>3338615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3468.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18923"><INVOICE_ID>3338206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2241</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18924"><INVOICE_ID>3338176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18925"><INVOICE_ID>3338172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2529.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18926"><INVOICE_ID>3338223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1631.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18927"><INVOICE_ID>3338224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18928"><INVOICE_ID>3338049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3665.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18929"><INVOICE_ID>3338047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>619.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18930"><INVOICE_ID>3338053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1086.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18931"><INVOICE_ID>3338055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>881.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18932"><INVOICE_ID>3337999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1191</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18933"><INVOICE_ID>3338083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18934"><INVOICE_ID>3338103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7121.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18935"><INVOICE_ID>3338078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5913.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18936"><INVOICE_ID>3338075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>609.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18937"><INVOICE_ID>3365655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18938"><INVOICE_ID>3365677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7121.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18939"><INVOICE_ID>3365534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3665.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18940"><INVOICE_ID>3365538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18941"><INVOICE_ID>3365539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>881.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18942"><INVOICE_ID>3365491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1023.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18943"><INVOICE_ID>3365494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18944"><INVOICE_ID>3386979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18945"><INVOICE_ID>3386981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18946"><INVOICE_ID>3386973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1268.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18947"><INVOICE_ID>3386916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1976.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18948"><INVOICE_ID>3386936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18949"><INVOICE_ID>3386938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>839.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18950"><INVOICE_ID>3386824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3205.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18951"><INVOICE_ID>3386799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>692.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18952"><INVOICE_ID>3337807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3205.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18953"><INVOICE_ID>3337793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18954"><INVOICE_ID>3337794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18955"><INVOICE_ID>3337800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18956"><INVOICE_ID>3337796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4887.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18957"><INVOICE_ID>3337825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>906.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18958"><INVOICE_ID>3337821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1255.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18959"><INVOICE_ID>3365284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3205.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18960"><INVOICE_ID>3365278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18961"><INVOICE_ID>3365271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18962"><INVOICE_ID>3365272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18963"><INVOICE_ID>3365273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4887.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18964"><INVOICE_ID>3365302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>906.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18965"><INVOICE_ID>3365299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1255.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18966"><INVOICE_ID>3365328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>935.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18967"><INVOICE_ID>3387062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3665.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18968"><INVOICE_ID>3387061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>619.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18969"><INVOICE_ID>3387066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18970"><INVOICE_ID>3387067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>881.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18971"><INVOICE_ID>3387010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1191</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18972"><INVOICE_ID>3387328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18973"><INVOICE_ID>3387345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7121.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18974"><INVOICE_ID>3387306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1195.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18975"><INVOICE_ID>3334173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1318.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18976"><INVOICE_ID>3337872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1023.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18977"><INVOICE_ID>3337874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18978"><INVOICE_ID>3337880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>935.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18979"><INVOICE_ID>3337898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1976.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18980"><INVOICE_ID>3337903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1397.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18981"><INVOICE_ID>3337919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2449.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18982"><INVOICE_ID>3337920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>839.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18983"><INVOICE_ID>3386841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>906.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18984"><INVOICE_ID>3386838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1255.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18985"><INVOICE_ID>3386890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1023.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18986"><INVOICE_ID>3386898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>935.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18987"><INVOICE_ID>3386892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18988"><INVOICE_ID>3338636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1195.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18989"><INVOICE_ID>3365235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3090.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18990"><INVOICE_ID>3365231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11705.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18991"><INVOICE_ID>3365249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1396.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18992"><INVOICE_ID>3365197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1267.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18993"><INVOICE_ID>3365199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1025.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18994"><INVOICE_ID>3365201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1294.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18995"><INVOICE_ID>3365845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2879.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18996"><INVOICE_ID>3365417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1191</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18997"><INVOICE_ID>3387211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1267.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18998"><INVOICE_ID>3387215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1294.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18999"><INVOICE_ID>3387213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1025.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19000"><INVOICE_ID>3337748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1355.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19001"><INVOICE_ID>3337752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1294.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19002"><INVOICE_ID>3337750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1581.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19003"><INVOICE_ID>3337661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>692.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19004"><INVOICE_ID>3365107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>692.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19005"><INVOICE_ID>3387553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1443.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19006"><INVOICE_ID>3365515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3839.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19007"><INVOICE_ID>3365518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19008"><INVOICE_ID>3365562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>609.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19009"><INVOICE_ID>3365471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>629.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19010"><INVOICE_ID>3386959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3839.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19011"><INVOICE_ID>3386961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19012"><INVOICE_ID>3386870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>629.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19013"><INVOICE_ID>3337853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>629.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19014"><INVOICE_ID>3337942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3839.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19015"><INVOICE_ID>3337943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19016"><INVOICE_ID>3337783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11705.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19017"><INVOICE_ID>3337831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2209.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19018"><INVOICE_ID>3408191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2149.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19019"><INVOICE_ID>3373594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1718.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19020"><INVOICE_ID>3337906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19021"><INVOICE_ID>3361514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3992.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19022"><INVOICE_ID>3365826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3878.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19023"><INVOICE_ID>3365736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19024"><INVOICE_ID>3387481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3878.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19025"><INVOICE_ID>3386923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19026"><INVOICE_ID>3387395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19027"><INVOICE_ID>3338159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19028"><INVOICE_ID>3356931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3365.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19029"><INVOICE_ID>3408293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2722.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19030"><INVOICE_ID>3333594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3712.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19031"><INVOICE_ID>3350986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2970.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19032"><INVOICE_ID>3363336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1358.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19033"><INVOICE_ID>3363337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2239.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19034"><INVOICE_ID>3373481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2103.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19035"><INVOICE_ID>3338208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>661.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19036"><INVOICE_ID>3338218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1410.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19037"><INVOICE_ID>3387442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>661.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19038"><INVOICE_ID>3387451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1410.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19039"><INVOICE_ID>3337787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>807.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19040"><INVOICE_ID>3337792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19041"><INVOICE_ID>3365270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19042"><INVOICE_ID>3338214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1506.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19043"><INVOICE_ID>3337878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6314.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19044"><INVOICE_ID>3338106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19045"><INVOICE_ID>3365208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17371.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19046"><INVOICE_ID>3365521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19047"><INVOICE_ID>3365524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1660.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19048"><INVOICE_ID>3365497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6314.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19049"><INVOICE_ID>3387448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1506.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19050"><INVOICE_ID>3386964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19051"><INVOICE_ID>3386967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1660.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19052"><INVOICE_ID>3386895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6314.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19053"><INVOICE_ID>3387347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19054"><INVOICE_ID>3338105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>744.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19055"><INVOICE_ID>3365571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5129.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19056"><INVOICE_ID>3365403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1362.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19057"><INVOICE_ID>3365419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>818.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19058"><INVOICE_ID>3373597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1746.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19059"><INVOICE_ID>3387463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1151.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19060"><INVOICE_ID>3387012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>818.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19061"><INVOICE_ID>3386912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6772.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19062"><INVOICE_ID>3337982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1362.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19063"><INVOICE_ID>3365255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1981.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19064"><INVOICE_ID>3387258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1552.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19065"><INVOICE_ID>3387260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5396.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19066"><INVOICE_ID>3371578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2246.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19067"><INVOICE_ID>3365732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>983.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19068"><INVOICE_ID>3387477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2085</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19069"><INVOICE_ID>3387417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1941.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19070"><INVOICE_ID>3338156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>983.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19071"><INVOICE_ID>3338182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1941.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19072"><INVOICE_ID>3363426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2360.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19073"><INVOICE_ID>3390100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2218.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19074"><INVOICE_ID>3341401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1581.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19075"><INVOICE_ID>3365364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1176.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19076"><INVOICE_ID>3387112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>604.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19077"><INVOICE_ID>3386836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19078"><INVOICE_ID>3337917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1176.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19079"><INVOICE_ID>3337791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1551.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19080"><INVOICE_ID>3365268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1551.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19081"><INVOICE_ID>3365297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19082"><INVOICE_ID>3365254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1203.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19083"><INVOICE_ID>3386935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1176.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19084"><INVOICE_ID>3338216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>667.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19085"><INVOICE_ID>3337879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19086"><INVOICE_ID>3365499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19087"><INVOICE_ID>3387449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>667.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19088"><INVOICE_ID>3386897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19089"><INVOICE_ID>3338217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1679.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19090"><INVOICE_ID>3338080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2358</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19091"><INVOICE_ID>3338098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1403.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19092"><INVOICE_ID>3365671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7679.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19093"><INVOICE_ID>3365673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1038.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19094"><INVOICE_ID>3365566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2358</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19095"><INVOICE_ID>3365372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19096"><INVOICE_ID>3387450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1679.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19097"><INVOICE_ID>3387090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2358</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19098"><INVOICE_ID>3337789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1991.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19099"><INVOICE_ID>3347959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19100"><INVOICE_ID>3367960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19101"><INVOICE_ID>3347987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3046</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19102"><INVOICE_ID>3408271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2436.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19103"><INVOICE_ID>3361246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2235.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19104"><INVOICE_ID>3363276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1788.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19105"><INVOICE_ID>3333535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1732.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19106"><INVOICE_ID>3338251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16484.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19107"><INVOICE_ID>3338246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14073.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19108"><INVOICE_ID>3368199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>679.21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19109"><INVOICE_ID>3368198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2284.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19110"><INVOICE_ID>3337862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4466</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19111"><INVOICE_ID>3338014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5956.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19112"><INVOICE_ID>3338092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>932.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19113"><INVOICE_ID>3338097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7679.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19114"><INVOICE_ID>3338134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>683.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19115"><INVOICE_ID>3365665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>932.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19116"><INVOICE_ID>3365784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>661.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19117"><INVOICE_ID>3365792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1410.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19118"><INVOICE_ID>3365789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1506.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19119"><INVOICE_ID>3365790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>667.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19120"><INVOICE_ID>3365791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1679.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19121"><INVOICE_ID>3365707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1407.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19122"><INVOICE_ID>3365432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5956.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19123"><INVOICE_ID>3365481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4466</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19124"><INVOICE_ID>3387025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5956.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19125"><INVOICE_ID>3386880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4466</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19126"><INVOICE_ID>3365265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>807.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19127"><INVOICE_ID>3365266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1991.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19128"><INVOICE_ID>3365873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19129"><INVOICE_ID>3387373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>924.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19130"><INVOICE_ID>3387278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>807.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19131"><INVOICE_ID>3387284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19132"><INVOICE_ID>3387281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1551.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19133"><INVOICE_ID>3387279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1991.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19134"><INVOICE_ID>3387334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>932.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19135"><INVOICE_ID>3387339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7679.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19136"><INVOICE_ID>3387341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1038.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19137"><INVOICE_ID>3338237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1045.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19138"><INVOICE_ID>3338233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1151.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19139"><INVOICE_ID>3337888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3614.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19140"><INVOICE_ID>3337894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6772.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19141"><INVOICE_ID>3365770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19142"><INVOICE_ID>3365768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19143"><INVOICE_ID>3365772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3802.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19144"><INVOICE_ID>3365681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19145"><INVOICE_ID>3365679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>744.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19146"><INVOICE_ID>3365813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>584.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19147"><INVOICE_ID>3365807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1151.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19148"><INVOICE_ID>3387429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19149"><INVOICE_ID>3387431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3802.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19150"><INVOICE_ID>3387468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>584.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19151"><INVOICE_ID>3387223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17371.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19152"><INVOICE_ID>3386906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3614.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19153"><INVOICE_ID>3337946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19154"><INVOICE_ID>3337949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1660.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19155"><INVOICE_ID>3337760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17371.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19156"><INVOICE_ID>3338195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19157"><INVOICE_ID>3338197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4753.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19158"><INVOICE_ID>3365335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3614.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19159"><INVOICE_ID>3365341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6772.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19160"><INVOICE_ID>3387539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17731</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19161"><INVOICE_ID>3338026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>587.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19162"><INVOICE_ID>3338573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5129.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19163"><INVOICE_ID>3338565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1981.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19164"><INVOICE_ID>3338563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1203.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19165"><INVOICE_ID>3338650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19166"><INVOICE_ID>3365647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19167"><INVOICE_ID>3365444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>587.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19168"><INVOICE_ID>3387506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5779.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19169"><INVOICE_ID>3387508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1116</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19170"><INVOICE_ID>3386996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1362.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19171"><INVOICE_ID>3387037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>587.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19172"><INVOICE_ID>3387094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5129.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19173"><INVOICE_ID>3387101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2176</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19174"><INVOICE_ID>3387233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2774</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19175"><INVOICE_ID>3337770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2774</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19176"><INVOICE_ID>3338002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>818.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19177"><INVOICE_ID>3338555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1552.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19178"><INVOICE_ID>3338557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5396.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19179"><INVOICE_ID>3365218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2774</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19180"><INVOICE_ID>3365244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1552.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19181"><INVOICE_ID>3365246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5396.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19182"><INVOICE_ID>3365855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14448</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19183"><INVOICE_ID>3365858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2511</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19184"><INVOICE_ID>3387269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1981.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19185"><INVOICE_ID>3387268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1203.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19186"><INVOICE_ID>3387320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1316</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19187"><INVOICE_ID>3332254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3582.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19188"><INVOICE_ID>3365822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2085</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19189"><INVOICE_ID>3365758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1941.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19190"><INVOICE_ID>3365760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4536.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19191"><INVOICE_ID>3387544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3926.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19192"><INVOICE_ID>3387546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8680.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19193"><INVOICE_ID>3365589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>604.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19194"><INVOICE_ID>3337819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19195"><INVOICE_ID>3338588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>604.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19196"><INVOICE_ID>3365394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19197"><INVOICE_ID>3365506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8100.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19198"><INVOICE_ID>3387427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19199"><INVOICE_ID>3387419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4536.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19200"><INVOICE_ID>3386988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19201"><INVOICE_ID>3337932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8100.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19202"><INVOICE_ID>3337926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19203"><INVOICE_ID>3338192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19204"><INVOICE_ID>3338184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4536.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19205"><INVOICE_ID>3337973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19206"><INVOICE_ID>3386950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8100.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19207"><INVOICE_ID>3338580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2176</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19208"><INVOICE_ID>3338581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19209"><INVOICE_ID>3365578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2176</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19210"><INVOICE_ID>3365580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19211"><INVOICE_ID>3387103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19212"><INVOICE_ID>3386943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19213"><INVOICE_ID>3408193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3920.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19214"><INVOICE_ID>3380232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9139.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19215"><INVOICE_ID>3358824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4093</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19216"><INVOICE_ID>3396091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2660.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19217"><INVOICE_ID>3347978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3508</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19218"><INVOICE_ID>3358822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2108.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19219"><INVOICE_ID>3397897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2543.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19220"><INVOICE_ID>3391091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19221"><INVOICE_ID>3363899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3771.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19222"><INVOICE_ID>3340160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3029.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19223"><INVOICE_ID>3388600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3482.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19224"><INVOICE_ID>3333527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1615</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19225"><INVOICE_ID>3357063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19226"><INVOICE_ID>3357087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1556.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19227"><INVOICE_ID>3367996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2053.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19228"><INVOICE_ID>3341217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19229"><INVOICE_ID>3362719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19230"><INVOICE_ID>3362779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>591.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19231"><INVOICE_ID>3362555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>862.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19232"><INVOICE_ID>3388020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>591.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19233"><INVOICE_ID>3350927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1857.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19234"><INVOICE_ID>3357104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>882</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19235"><INVOICE_ID>3357105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1296</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19236"><INVOICE_ID>3343078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19237"><INVOICE_ID>3330786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1852.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19238"><INVOICE_ID>3363291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2840.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19239"><INVOICE_ID>3358860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>681.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19240"><INVOICE_ID>3336710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>801.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19241"><INVOICE_ID>3373455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19242"><INVOICE_ID>3333562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19243"><INVOICE_ID>3336703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19244"><INVOICE_ID>3341222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19245"><INVOICE_ID>3358856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1713.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19246"><INVOICE_ID>3357131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1039.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19247"><INVOICE_ID>3336715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>673.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19248"><INVOICE_ID>3341216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>786.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19249"><INVOICE_ID>3330791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19250"><INVOICE_ID>3341213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19251"><INVOICE_ID>3357135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1805.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19252"><INVOICE_ID>3330778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19253"><INVOICE_ID>3341226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19254"><INVOICE_ID>3343073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19255"><INVOICE_ID>3357100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>751.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19256"><INVOICE_ID>3405852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19257"><INVOICE_ID>3357106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19258"><INVOICE_ID>3357092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1537.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19259"><INVOICE_ID>3357108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3880.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19260"><INVOICE_ID>3333598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19261"><INVOICE_ID>3357082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>891</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19262"><INVOICE_ID>3341224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1058.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19263"><INVOICE_ID>3330793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19264"><INVOICE_ID>3357129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1612.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19265"><INVOICE_ID>3358840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19266"><INVOICE_ID>3350928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19267"><INVOICE_ID>3350937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19268"><INVOICE_ID>3388080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19269"><INVOICE_ID>3356981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>793.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19270"><INVOICE_ID>3357157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2566.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19271"><INVOICE_ID>3357143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1057.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19272"><INVOICE_ID>3357152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>778.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19273"><INVOICE_ID>3350913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>518.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19274"><INVOICE_ID>3350915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1452</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19275"><INVOICE_ID>3358839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2705.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19276"><INVOICE_ID>3350910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3023.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19277"><INVOICE_ID>3350905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19278"><INVOICE_ID>3350911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>955.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19279"><INVOICE_ID>3397918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>829.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19280"><INVOICE_ID>3397904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19281"><INVOICE_ID>3361274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4116.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19282"><INVOICE_ID>3350961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19283"><INVOICE_ID>3350959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19284"><INVOICE_ID>3350963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>979.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19285"><INVOICE_ID>3350957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>603</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19286"><INVOICE_ID>3343091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>583.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19287"><INVOICE_ID>3350975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19288"><INVOICE_ID>3350980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19289"><INVOICE_ID>3341241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19290"><INVOICE_ID>3348028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19291"><INVOICE_ID>3350945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>882</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19292"><INVOICE_ID>3350943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19293"><INVOICE_ID>3350944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1564.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19294"><INVOICE_ID>3350947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1314</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19295"><INVOICE_ID>3357117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1837.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19296"><INVOICE_ID>3357118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1948.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19297"><INVOICE_ID>3357109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19298"><INVOICE_ID>3408282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19299"><INVOICE_ID>3403398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1013.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19300"><INVOICE_ID>3380072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>518.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19301"><INVOICE_ID>3341265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1011.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19302"><INVOICE_ID>3341261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19303"><INVOICE_ID>3341203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19304"><INVOICE_ID>3363346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19305"><INVOICE_ID>3336700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19306"><INVOICE_ID>3336696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19307"><INVOICE_ID>3350955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>581.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19308"><INVOICE_ID>3350953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>603</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19309"><INVOICE_ID>3368031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>765.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19310"><INVOICE_ID>3343040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19311"><INVOICE_ID>3356967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19312"><INVOICE_ID>3357224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19313"><INVOICE_ID>3391655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>687.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19314"><INVOICE_ID>3361271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2777.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19315"><INVOICE_ID>3375046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>801</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19316"><INVOICE_ID>3380078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1360.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19317"><INVOICE_ID>3403415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1461.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19318"><INVOICE_ID>3410876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19319"><INVOICE_ID>3410888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>558</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19320"><INVOICE_ID>3357130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19321"><INVOICE_ID>3361189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3304.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19322"><INVOICE_ID>3361190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3627.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19323"><INVOICE_ID>3363252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3245.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19324"><INVOICE_ID>3397896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2864.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19325"><INVOICE_ID>3350914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>554.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19326"><INVOICE_ID>3363254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4160.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19327"><INVOICE_ID>3347963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3671.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19328"><INVOICE_ID>3396085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4895.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19329"><INVOICE_ID>3408264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>734.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19330"><INVOICE_ID>3350479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19331"><INVOICE_ID>3350479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19332"><INVOICE_ID>3385302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19333"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19334"><INVOICE_ID>3336254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19335"><INVOICE_ID>3336254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19336"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19337"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19338"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19339"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19340"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19341"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19342"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19343"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19344"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19345"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19346"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19347"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19348"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19349"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19350"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19351"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19352"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19353"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19354"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19355"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19356"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19357"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19358"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19359"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19360"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19361"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
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<row _id="19371"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
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<row _id="19373"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
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<row _id="19375"><INVOICE_ID>3336254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19376"><INVOICE_ID>3350478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19377"><INVOICE_ID>3350478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19378"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19379"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19380"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19381"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19382"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19383"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19384"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19385"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19386"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19387"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19388"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19389"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19390"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19391"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19392"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19393"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19394"><INVOICE_ID>3385303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>412</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19395"><INVOICE_ID>3336254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19396"><INVOICE_ID>3358422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>116.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19397"><INVOICE_ID>3405463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19398"><INVOICE_ID>3405463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19399"><INVOICE_ID>3405463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>884</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19400"><INVOICE_ID>3358422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19401"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19402"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19403"><INVOICE_ID>3350479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>376</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19404"><INVOICE_ID>3350479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19405"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19406"><INVOICE_ID>3361200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3583.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19407"><INVOICE_ID>3363261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3045.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19408"><INVOICE_ID>3380064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2687.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19409"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19410"><INVOICE_ID>3333532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19411"><INVOICE_ID>3350900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19412"><INVOICE_ID>3387940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>748.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19413"><INVOICE_ID>3362809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>748.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19414"><INVOICE_ID>3358859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>746.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19415"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19416"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19417"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19418"><INVOICE_ID>3385302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19419"><INVOICE_ID>3385302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19420"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19421"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19422"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19423"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19424"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19425"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19426"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19427"><INVOICE_ID>3405463</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19428"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19429"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19430"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19431"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19432"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19433"><INVOICE_ID>3385302</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19434"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19435"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19436"><INVOICE_ID>3385302</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19437"><INVOICE_ID>3350478</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19438"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19439"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19440"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19441"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19442"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19443"><INVOICE_ID>3385302</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19444"><INVOICE_ID>3336254</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19445"><INVOICE_ID>3405463</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19446"><INVOICE_ID>3357059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2977</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19447"><INVOICE_ID>3367966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2232.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19448"><INVOICE_ID>3336254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1045</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19449"><INVOICE_ID>3350478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2984</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19450"><INVOICE_ID>3350478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19451"><INVOICE_ID>3350478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1035</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19452"><INVOICE_ID>3350479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19453"><INVOICE_ID>3350479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19454"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19455"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>334</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19456"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>116.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19457"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19458"><INVOICE_ID>3385302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>788</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19459"><INVOICE_ID>3405463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1097</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19460"><INVOICE_ID>3336254</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19461"><INVOICE_ID>3350478</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19462"><INVOICE_ID>3350479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19463"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19464"><INVOICE_ID>3350478</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19465"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>614</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19466"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19467"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19468"><INVOICE_ID>3350479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>157.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19469"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>116.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19470"><INVOICE_ID>3405463</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>331</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19471"><INVOICE_ID>3350479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19472"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>897</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19473"><INVOICE_ID>3350478</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19474"><INVOICE_ID>3331839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1614.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19475"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19476"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19477"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19478"><INVOICE_ID>3331227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1299.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19479"><INVOICE_ID>3362900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19480"><INVOICE_ID>3362795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1479.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19481"><INVOICE_ID>3387983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1479.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19482"><INVOICE_ID>3362910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1844.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19483"><INVOICE_ID>3362932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>568.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19484"><INVOICE_ID>3387934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>568.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19485"><INVOICE_ID>3387961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1844.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19486"><INVOICE_ID>3388066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19487"><INVOICE_ID>3339739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2462.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19488"><INVOICE_ID>3370656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>702</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19489"><INVOICE_ID>3379878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13629</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19490"><INVOICE_ID>3366523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3561.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19491"><INVOICE_ID>3382356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3823.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19492"><INVOICE_ID>3370837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19493"><INVOICE_ID>3344632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3915.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19494"><INVOICE_ID>3344085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19495"><INVOICE_ID>3344071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19496"><INVOICE_ID>3344061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19497"><INVOICE_ID>3344062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19498"><INVOICE_ID>3344063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19499"><INVOICE_ID>3344064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19500"><INVOICE_ID>3344065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19501"><INVOICE_ID>3344066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19502"><INVOICE_ID>3344067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19503"><INVOICE_ID>3344068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19504"><INVOICE_ID>3344069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19505"><INVOICE_ID>3344070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19506"><INVOICE_ID>3405615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1733.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19507"><INVOICE_ID>3351597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>946.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19508"><INVOICE_ID>3344055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19509"><INVOICE_ID>3344056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19510"><INVOICE_ID>3344057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19511"><INVOICE_ID>3344058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19512"><INVOICE_ID>3344059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19513"><INVOICE_ID>3344060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19514"><INVOICE_ID>3344072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19515"><INVOICE_ID>3344073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19516"><INVOICE_ID>3344074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19517"><INVOICE_ID>3344075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19518"><INVOICE_ID>3344076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19519"><INVOICE_ID>3344077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19520"><INVOICE_ID>3344078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19521"><INVOICE_ID>3344079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19522"><INVOICE_ID>3344080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19523"><INVOICE_ID>3344081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19524"><INVOICE_ID>3344082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19525"><INVOICE_ID>3344083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19526"><INVOICE_ID>3344084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19527"><INVOICE_ID>3344086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19528"><INVOICE_ID>3344087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19529"><INVOICE_ID>3344088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19530"><INVOICE_ID>3344089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19531"><INVOICE_ID>3344090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19532"><INVOICE_ID>3344166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19533"><INVOICE_ID>3344164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19534"><INVOICE_ID>3344163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19535"><INVOICE_ID>3344165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19536"><INVOICE_ID>3344161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19537"><INVOICE_ID>3344162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19538"><INVOICE_ID>3344167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19539"><INVOICE_ID>3344168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19540"><INVOICE_ID>3344169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19541"><INVOICE_ID>3344170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19542"><INVOICE_ID>3344171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19543"><INVOICE_ID>3344172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19544"><INVOICE_ID>3344173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19545"><INVOICE_ID>3344177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19546"><INVOICE_ID>3344174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19547"><INVOICE_ID>3344175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19548"><INVOICE_ID>3344176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19549"><INVOICE_ID>3344178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19550"><INVOICE_ID>3344179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19551"><INVOICE_ID>3344180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19552"><INVOICE_ID>3344181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19553"><INVOICE_ID>3344185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19554"><INVOICE_ID>3344182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19555"><INVOICE_ID>3344183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19556"><INVOICE_ID>3344184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19557"><INVOICE_ID>3344186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19558"><INVOICE_ID>3344187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19559"><INVOICE_ID>3344188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19560"><INVOICE_ID>3344189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19561"><INVOICE_ID>3344190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19562"><INVOICE_ID>3344191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19563"><INVOICE_ID>3344195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19564"><INVOICE_ID>3344192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19565"><INVOICE_ID>3344193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19566"><INVOICE_ID>3344194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19567"><INVOICE_ID>3344196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19568"><INVOICE_ID>3344197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19569"><INVOICE_ID>3344198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19570"><INVOICE_ID>3344199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19571"><INVOICE_ID>3344200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19572"><INVOICE_ID>3344201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19573"><INVOICE_ID>3344202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19574"><INVOICE_ID>3344206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19575"><INVOICE_ID>3344203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19576"><INVOICE_ID>3344204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19577"><INVOICE_ID>3344205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19578"><INVOICE_ID>3344207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19579"><INVOICE_ID>3344208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19580"><INVOICE_ID>3344209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19581"><INVOICE_ID>3344210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19582"><INVOICE_ID>3344211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19583"><INVOICE_ID>3344212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19584"><INVOICE_ID>3344216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19585"><INVOICE_ID>3344213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19586"><INVOICE_ID>3344214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19587"><INVOICE_ID>3344215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19588"><INVOICE_ID>3344217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19589"><INVOICE_ID>3344218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19590"><INVOICE_ID>3344219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19591"><INVOICE_ID>3344220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19592"><INVOICE_ID>3344221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19593"><INVOICE_ID>3344222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19594"><INVOICE_ID>3344223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19595"><INVOICE_ID>3344227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19596"><INVOICE_ID>3344224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19597"><INVOICE_ID>3344225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19598"><INVOICE_ID>3344226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19599"><INVOICE_ID>3344228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19600"><INVOICE_ID>3344229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19601"><INVOICE_ID>3344230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19602"><INVOICE_ID>3344231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19603"><INVOICE_ID>3344232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19604"><INVOICE_ID>3344233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19605"><INVOICE_ID>3344237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19606"><INVOICE_ID>3344234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19607"><INVOICE_ID>3344235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19608"><INVOICE_ID>3344236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19609"><INVOICE_ID>3344238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19610"><INVOICE_ID>3344239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19611"><INVOICE_ID>3344240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19612"><INVOICE_ID>3344241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19613"><INVOICE_ID>3344242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19614"><INVOICE_ID>3344243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19615"><INVOICE_ID>3344244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19616"><INVOICE_ID>3344248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19617"><INVOICE_ID>3344245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19618"><INVOICE_ID>3344246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19619"><INVOICE_ID>3344247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19620"><INVOICE_ID>3344249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19621"><INVOICE_ID>3344250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19622"><INVOICE_ID>3344251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19623"><INVOICE_ID>3344252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19624"><INVOICE_ID>3344253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19625"><INVOICE_ID>3344254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19626"><INVOICE_ID>3344135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19627"><INVOICE_ID>3344255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19628"><INVOICE_ID>3344256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19629"><INVOICE_ID>3344257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19630"><INVOICE_ID>3344131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19631"><INVOICE_ID>3344132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19632"><INVOICE_ID>3344133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19633"><INVOICE_ID>3344134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19634"><INVOICE_ID>3344136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19635"><INVOICE_ID>3344137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19636"><INVOICE_ID>3344138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19637"><INVOICE_ID>3344139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19638"><INVOICE_ID>3344140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19639"><INVOICE_ID>3344141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19640"><INVOICE_ID>3344142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19641"><INVOICE_ID>3344146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19642"><INVOICE_ID>3344143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19643"><INVOICE_ID>3344144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19644"><INVOICE_ID>3344145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19645"><INVOICE_ID>3344147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19646"><INVOICE_ID>3344148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19647"><INVOICE_ID>3344149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19648"><INVOICE_ID>3344150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19649"><INVOICE_ID>3344151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19650"><INVOICE_ID>3344152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19651"><INVOICE_ID>3344153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19652"><INVOICE_ID>3344154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19653"><INVOICE_ID>3344156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19654"><INVOICE_ID>3344157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19655"><INVOICE_ID>3344158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19656"><INVOICE_ID>3344159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19657"><INVOICE_ID>3344160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19658"><INVOICE_ID>3344091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19659"><INVOICE_ID>3344092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19660"><INVOICE_ID>3344096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19661"><INVOICE_ID>3344093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19662"><INVOICE_ID>3344094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19663"><INVOICE_ID>3344095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19664"><INVOICE_ID>3344097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19665"><INVOICE_ID>3344098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19666"><INVOICE_ID>3344099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19667"><INVOICE_ID>3344100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19668"><INVOICE_ID>3344101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19669"><INVOICE_ID>3344102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19670"><INVOICE_ID>3344106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19671"><INVOICE_ID>3344103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19672"><INVOICE_ID>3344104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19673"><INVOICE_ID>3344105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19674"><INVOICE_ID>3344107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19675"><INVOICE_ID>3344108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19676"><INVOICE_ID>3344109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19677"><INVOICE_ID>3344110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19678"><INVOICE_ID>3344111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19679"><INVOICE_ID>3344112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19680"><INVOICE_ID>3344113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19681"><INVOICE_ID>3344117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19682"><INVOICE_ID>3344114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19683"><INVOICE_ID>3344115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19684"><INVOICE_ID>3344116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19685"><INVOICE_ID>3344118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19686"><INVOICE_ID>3344119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19687"><INVOICE_ID>3344120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19688"><INVOICE_ID>3344121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19689"><INVOICE_ID>3344122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19690"><INVOICE_ID>3344123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19691"><INVOICE_ID>3344124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19692"><INVOICE_ID>3344125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19693"><INVOICE_ID>3344126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19694"><INVOICE_ID>3344127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19695"><INVOICE_ID>3344128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19696"><INVOICE_ID>3344129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19697"><INVOICE_ID>3344130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19698"><INVOICE_ID>3344054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19699"><INVOICE_ID>3373657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19700"><INVOICE_ID>3355288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19701"><INVOICE_ID>3355291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19702"><INVOICE_ID>3373653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19703"><INVOICE_ID>3373654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19704"><INVOICE_ID>3373655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19705"><INVOICE_ID>3373656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19706"><INVOICE_ID>3373662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19707"><INVOICE_ID>3355484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19708"><INVOICE_ID>3373658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19709"><INVOICE_ID>3373659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19710"><INVOICE_ID>3373660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19711"><INVOICE_ID>3373661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19712"><INVOICE_ID>3373663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19713"><INVOICE_ID>3373664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19714"><INVOICE_ID>3373665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19715"><INVOICE_ID>3373666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19716"><INVOICE_ID>3373667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19717"><INVOICE_ID>3401803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19718"><INVOICE_ID>3401800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19719"><INVOICE_ID>3401799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19720"><INVOICE_ID>3401801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19721"><INVOICE_ID>3401802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19722"><INVOICE_ID>3401873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19723"><INVOICE_ID>3401804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19724"><INVOICE_ID>3401805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19725"><INVOICE_ID>3401809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19726"><INVOICE_ID>3401806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19727"><INVOICE_ID>3401807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19728"><INVOICE_ID>3401808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19729"><INVOICE_ID>3401810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19730"><INVOICE_ID>3401811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19731"><INVOICE_ID>3401812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19732"><INVOICE_ID>3401813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19733"><INVOICE_ID>3401814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19734"><INVOICE_ID>3401815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19735"><INVOICE_ID>3401816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19736"><INVOICE_ID>3401820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19737"><INVOICE_ID>3401817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19738"><INVOICE_ID>3401818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19739"><INVOICE_ID>3401819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19740"><INVOICE_ID>3401821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19741"><INVOICE_ID>3401822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19742"><INVOICE_ID>3401823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19743"><INVOICE_ID>3401824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19744"><INVOICE_ID>3401825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19745"><INVOICE_ID>3401826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19746"><INVOICE_ID>3401830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19747"><INVOICE_ID>3401827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19748"><INVOICE_ID>3401828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19749"><INVOICE_ID>3401829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19750"><INVOICE_ID>3401831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19751"><INVOICE_ID>3401832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19752"><INVOICE_ID>3401833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19753"><INVOICE_ID>3401834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19754"><INVOICE_ID>3401835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19755"><INVOICE_ID>3401836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19756"><INVOICE_ID>3401837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19757"><INVOICE_ID>3401841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19758"><INVOICE_ID>3401838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19759"><INVOICE_ID>3401839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19760"><INVOICE_ID>3401840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19761"><INVOICE_ID>3401842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19762"><INVOICE_ID>3401843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19763"><INVOICE_ID>3401742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19764"><INVOICE_ID>3401739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19765"><INVOICE_ID>3401740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19766"><INVOICE_ID>3401741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19767"><INVOICE_ID>3401743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19768"><INVOICE_ID>3401727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19769"><INVOICE_ID>3401724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19770"><INVOICE_ID>3401725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19771"><INVOICE_ID>3401726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19772"><INVOICE_ID>3401728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19773"><INVOICE_ID>3401729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19774"><INVOICE_ID>3401730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19775"><INVOICE_ID>3401731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19776"><INVOICE_ID>3401732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19777"><INVOICE_ID>3401733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19778"><INVOICE_ID>3401734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19779"><INVOICE_ID>3401738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19780"><INVOICE_ID>3401735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19781"><INVOICE_ID>3401736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19782"><INVOICE_ID>3401737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19783"><INVOICE_ID>3401789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19784"><INVOICE_ID>3401784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19785"><INVOICE_ID>3401785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19786"><INVOICE_ID>3401786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19787"><INVOICE_ID>3401787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19788"><INVOICE_ID>3401788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19789"><INVOICE_ID>3401790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19790"><INVOICE_ID>3401791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19791"><INVOICE_ID>3401792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19792"><INVOICE_ID>3401793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19793"><INVOICE_ID>3401794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19794"><INVOICE_ID>3401795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19795"><INVOICE_ID>3401796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19796"><INVOICE_ID>3401797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19797"><INVOICE_ID>3401798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19798"><INVOICE_ID>3401844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19799"><INVOICE_ID>3401845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19800"><INVOICE_ID>3401846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19801"><INVOICE_ID>3401847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19802"><INVOICE_ID>3401851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19803"><INVOICE_ID>3401848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19804"><INVOICE_ID>3401849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19805"><INVOICE_ID>3401850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19806"><INVOICE_ID>3401852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19807"><INVOICE_ID>3401853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19808"><INVOICE_ID>3401854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19809"><INVOICE_ID>3401855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19810"><INVOICE_ID>3401856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19811"><INVOICE_ID>3401857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19812"><INVOICE_ID>3401858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19813"><INVOICE_ID>3401862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19814"><INVOICE_ID>3401859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19815"><INVOICE_ID>3401860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19816"><INVOICE_ID>3401861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19817"><INVOICE_ID>3401863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19818"><INVOICE_ID>3401864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19819"><INVOICE_ID>3401865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19820"><INVOICE_ID>3401866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19821"><INVOICE_ID>3401867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19822"><INVOICE_ID>3401868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19823"><INVOICE_ID>3401869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19824"><INVOICE_ID>3401870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19825"><INVOICE_ID>3401871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19826"><INVOICE_ID>3401872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19827"><INVOICE_ID>3330616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19828"><INVOICE_ID>3373820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19829"><INVOICE_ID>3373824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19830"><INVOICE_ID>3373818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19831"><INVOICE_ID>3373819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19832"><INVOICE_ID>3373821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19833"><INVOICE_ID>3373822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19834"><INVOICE_ID>3373823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19835"><INVOICE_ID>3373828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19836"><INVOICE_ID>3373825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19837"><INVOICE_ID>3373826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19838"><INVOICE_ID>3373827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19839"><INVOICE_ID>3373829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19840"><INVOICE_ID>3373830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19841"><INVOICE_ID>3373831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19842"><INVOICE_ID>3373832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19843"><INVOICE_ID>3373668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19844"><INVOICE_ID>3373840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19845"><INVOICE_ID>3373837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19846"><INVOICE_ID>3373838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19847"><INVOICE_ID>3373839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19848"><INVOICE_ID>3373841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19849"><INVOICE_ID>3373842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19850"><INVOICE_ID>3373843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19851"><INVOICE_ID>3373844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19852"><INVOICE_ID>3373845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19853"><INVOICE_ID>3373849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19854"><INVOICE_ID>3373846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19855"><INVOICE_ID>3373847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19856"><INVOICE_ID>3373848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19857"><INVOICE_ID>3373850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19858"><INVOICE_ID>3373851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19859"><INVOICE_ID>3373852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19860"><INVOICE_ID>3373853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19861"><INVOICE_ID>3373833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19862"><INVOICE_ID>3373834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19863"><INVOICE_ID>3373835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19864"><INVOICE_ID>3373836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19865"><INVOICE_ID>3373672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19866"><INVOICE_ID>3373669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19867"><INVOICE_ID>3373670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19868"><INVOICE_ID>3373671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19869"><INVOICE_ID>3373673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19870"><INVOICE_ID>3373674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19871"><INVOICE_ID>3373675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19872"><INVOICE_ID>3373676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19873"><INVOICE_ID>3373677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19874"><INVOICE_ID>3373681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19875"><INVOICE_ID>3373678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19876"><INVOICE_ID>3373679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19877"><INVOICE_ID>3373680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19878"><INVOICE_ID>3373682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19879"><INVOICE_ID>3373683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19880"><INVOICE_ID>3373684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19881"><INVOICE_ID>3373685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19882"><INVOICE_ID>3373686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19883"><INVOICE_ID>3373687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19884"><INVOICE_ID>3373735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19885"><INVOICE_ID>3373688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19886"><INVOICE_ID>3373729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19887"><INVOICE_ID>3373730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19888"><INVOICE_ID>3373731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19889"><INVOICE_ID>3373732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19890"><INVOICE_ID>3373733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19891"><INVOICE_ID>3373734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19892"><INVOICE_ID>3373736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19893"><INVOICE_ID>3373737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19894"><INVOICE_ID>3373738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19895"><INVOICE_ID>3373739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19896"><INVOICE_ID>3373740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19897"><INVOICE_ID>3373741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19898"><INVOICE_ID>3373742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19899"><INVOICE_ID>3373746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19900"><INVOICE_ID>3373743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19901"><INVOICE_ID>3373744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19902"><INVOICE_ID>3373745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19903"><INVOICE_ID>3373747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19904"><INVOICE_ID>3373748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19905"><INVOICE_ID>3373772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19906"><INVOICE_ID>3373769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19907"><INVOICE_ID>3373770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19908"><INVOICE_ID>3373771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19909"><INVOICE_ID>3373773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19910"><INVOICE_ID>3373777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19911"><INVOICE_ID>3373774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19912"><INVOICE_ID>3373775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19913"><INVOICE_ID>3373776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19914"><INVOICE_ID>3373778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19915"><INVOICE_ID>3373779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19916"><INVOICE_ID>3373780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19917"><INVOICE_ID>3373781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19918"><INVOICE_ID>3373782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19919"><INVOICE_ID>3373786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19920"><INVOICE_ID>3373783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19921"><INVOICE_ID>3373784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19922"><INVOICE_ID>3373785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19923"><INVOICE_ID>3373787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19924"><INVOICE_ID>3373788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19925"><INVOICE_ID>3373789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19926"><INVOICE_ID>3373790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19927"><INVOICE_ID>3373791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19928"><INVOICE_ID>3373792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19929"><INVOICE_ID>3373796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19930"><INVOICE_ID>3373793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19931"><INVOICE_ID>3373794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19932"><INVOICE_ID>3373795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19933"><INVOICE_ID>3373797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19934"><INVOICE_ID>3373798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19935"><INVOICE_ID>3373799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19936"><INVOICE_ID>3373800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19937"><INVOICE_ID>3373801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19938"><INVOICE_ID>3373802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19939"><INVOICE_ID>3373803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19940"><INVOICE_ID>3373807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19941"><INVOICE_ID>3373804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19942"><INVOICE_ID>3373805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19943"><INVOICE_ID>3373806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19944"><INVOICE_ID>3373808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19945"><INVOICE_ID>3373809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19946"><INVOICE_ID>3373810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19947"><INVOICE_ID>3373811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19948"><INVOICE_ID>3373812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19949"><INVOICE_ID>3373813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19950"><INVOICE_ID>3373814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19951"><INVOICE_ID>3373815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19952"><INVOICE_ID>3373816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19953"><INVOICE_ID>3373817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19954"><INVOICE_ID>3373749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19955"><INVOICE_ID>3373750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19956"><INVOICE_ID>3373751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19957"><INVOICE_ID>3373752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19958"><INVOICE_ID>3373756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19959"><INVOICE_ID>3373753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19960"><INVOICE_ID>3373754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19961"><INVOICE_ID>3373755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19962"><INVOICE_ID>3373757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19963"><INVOICE_ID>3373758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19964"><INVOICE_ID>3373759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19965"><INVOICE_ID>3373760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19966"><INVOICE_ID>3373761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19967"><INVOICE_ID>3373762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19968"><INVOICE_ID>3373763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19969"><INVOICE_ID>3373764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19970"><INVOICE_ID>3373765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19971"><INVOICE_ID>3373766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19972"><INVOICE_ID>3373767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19973"><INVOICE_ID>3373768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19974"><INVOICE_ID>3373689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19975"><INVOICE_ID>3373690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19976"><INVOICE_ID>3373691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19977"><INVOICE_ID>3373692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19978"><INVOICE_ID>3373696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19979"><INVOICE_ID>3373693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19980"><INVOICE_ID>3373694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19981"><INVOICE_ID>3373695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19982"><INVOICE_ID>3373697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19983"><INVOICE_ID>3373698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19984"><INVOICE_ID>3373699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19985"><INVOICE_ID>3373700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19986"><INVOICE_ID>3373701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19987"><INVOICE_ID>3373702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19988"><INVOICE_ID>3373703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19989"><INVOICE_ID>3373707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19990"><INVOICE_ID>3373704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19991"><INVOICE_ID>3373705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19992"><INVOICE_ID>3373706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19993"><INVOICE_ID>3373708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19994"><INVOICE_ID>3373709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19995"><INVOICE_ID>3373710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19996"><INVOICE_ID>3373711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19997"><INVOICE_ID>3373712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19998"><INVOICE_ID>3373713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19999"><INVOICE_ID>3373717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20000"><INVOICE_ID>3373714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20001"><INVOICE_ID>3373715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20002"><INVOICE_ID>3373716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20003"><INVOICE_ID>3373718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20004"><INVOICE_ID>3373719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20005"><INVOICE_ID>3373720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20006"><INVOICE_ID>3373721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20007"><INVOICE_ID>3373722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20008"><INVOICE_ID>3373723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20009"><INVOICE_ID>3373724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20010"><INVOICE_ID>3373725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20011"><INVOICE_ID>3373726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20012"><INVOICE_ID>3373727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20013"><INVOICE_ID>3373728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20014"><INVOICE_ID>3401874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20015"><INVOICE_ID>3401875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20016"><INVOICE_ID>3401876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20017"><INVOICE_ID>3401877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20018"><INVOICE_ID>3401878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20019"><INVOICE_ID>3401879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20020"><INVOICE_ID>3401885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20021"><INVOICE_ID>3379077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20022"><INVOICE_ID>3402106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20023"><INVOICE_ID>3401880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20024"><INVOICE_ID>3401881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20025"><INVOICE_ID>3401882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20026"><INVOICE_ID>3401883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20027"><INVOICE_ID>3401884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20028"><INVOICE_ID>3401886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20029"><INVOICE_ID>3401887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20030"><INVOICE_ID>3401888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20031"><INVOICE_ID>3401889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20032"><INVOICE_ID>3401893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20033"><INVOICE_ID>3401890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20034"><INVOICE_ID>3401891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20035"><INVOICE_ID>3401892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20036"><INVOICE_ID>3401894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20037"><INVOICE_ID>3401895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20038"><INVOICE_ID>3401896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20039"><INVOICE_ID>3401897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20040"><INVOICE_ID>3401898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20041"><INVOICE_ID>3401899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20042"><INVOICE_ID>3401900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20043"><INVOICE_ID>3401904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20044"><INVOICE_ID>3401901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20045"><INVOICE_ID>3401902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20046"><INVOICE_ID>3401903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20047"><INVOICE_ID>3401905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20048"><INVOICE_ID>3401906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20049"><INVOICE_ID>3401907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20050"><INVOICE_ID>3401908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20051"><INVOICE_ID>3401909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20052"><INVOICE_ID>3401910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20053"><INVOICE_ID>3401914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20054"><INVOICE_ID>3401911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20055"><INVOICE_ID>3401912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20056"><INVOICE_ID>3401913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20057"><INVOICE_ID>3401915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20058"><INVOICE_ID>3401916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20059"><INVOICE_ID>3401917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20060"><INVOICE_ID>3401918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20061"><INVOICE_ID>3401919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20062"><INVOICE_ID>3401920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20063"><INVOICE_ID>3401925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20064"><INVOICE_ID>3401926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20065"><INVOICE_ID>3401927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20066"><INVOICE_ID>3401744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20067"><INVOICE_ID>3401745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20068"><INVOICE_ID>3401746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20069"><INVOICE_ID>3401747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20070"><INVOICE_ID>3401752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20071"><INVOICE_ID>3401749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20072"><INVOICE_ID>3401750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20073"><INVOICE_ID>3401751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20074"><INVOICE_ID>3401753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20075"><INVOICE_ID>3401754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20076"><INVOICE_ID>3401755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20077"><INVOICE_ID>3401756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20078"><INVOICE_ID>3401757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20079"><INVOICE_ID>3401761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20080"><INVOICE_ID>3401758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20081"><INVOICE_ID>3401759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20082"><INVOICE_ID>3401760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20083"><INVOICE_ID>3401762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20084"><INVOICE_ID>3401763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20085"><INVOICE_ID>3401767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20086"><INVOICE_ID>3401764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20087"><INVOICE_ID>3401765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20088"><INVOICE_ID>3401766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20089"><INVOICE_ID>3401768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20090"><INVOICE_ID>3401769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20091"><INVOICE_ID>3401770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20092"><INVOICE_ID>3401771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20093"><INVOICE_ID>3401772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20094"><INVOICE_ID>3401773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20095"><INVOICE_ID>3401774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20096"><INVOICE_ID>3401775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20097"><INVOICE_ID>3401776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20098"><INVOICE_ID>3401777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20099"><INVOICE_ID>3401778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20100"><INVOICE_ID>3401779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20101"><INVOICE_ID>3401780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20102"><INVOICE_ID>3401781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20103"><INVOICE_ID>3401782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20104"><INVOICE_ID>3401783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20105"><INVOICE_ID>3391970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5810.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20106"><INVOICE_ID>3389166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6479</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20107"><INVOICE_ID>3350931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1976.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20108"><INVOICE_ID>3357111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1544.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20109"><INVOICE_ID>3350942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20110"><INVOICE_ID>3341144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3940</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20111"><INVOICE_ID>3367964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2955</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20112"><INVOICE_ID>3341158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2704</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20113"><INVOICE_ID>3367973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2028</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20114"><INVOICE_ID>3350949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>793.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20115"><INVOICE_ID>3333524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20116"><INVOICE_ID>3357062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20117"><INVOICE_ID>3333691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2181.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20118"><INVOICE_ID>3347977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4398.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20119"><INVOICE_ID>3350950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20120"><INVOICE_ID>3331085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20121"><INVOICE_ID>3389888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3298.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20122"><INVOICE_ID>3390075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2617.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20123"><INVOICE_ID>3351034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3490.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20124"><INVOICE_ID>3363308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1114.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20125"><INVOICE_ID>3359197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20126"><INVOICE_ID>3343336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20127"><INVOICE_ID>3401945</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Homeless Strategy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>873</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20128"><INVOICE_ID>3396550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34889.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20129"><INVOICE_ID>3398260</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>578</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20130"><INVOICE_ID>3370532</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Lifeline</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20131"><INVOICE_ID>3394263</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tourism General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20132"><INVOICE_ID>3403903</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20133"><INVOICE_ID>3340484</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees  - Planning</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>579.09</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20134"><INVOICE_ID>3332838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20135"><INVOICE_ID>3339293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1993.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20136"><INVOICE_ID>3369409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2371.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20137"><INVOICE_ID>3371302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20138"><INVOICE_ID>3371494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>890.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20139"><INVOICE_ID>3379782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>805.02</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20140"><INVOICE_ID>3379849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20141"><INVOICE_ID>3393613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>847.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20142"><INVOICE_ID>3405692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20143"><INVOICE_ID>3346070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>806.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20144"><INVOICE_ID>3357351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1167.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20145"><INVOICE_ID>3359202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>756.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20146"><INVOICE_ID>3370051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1032.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20147"><INVOICE_ID>3374915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>805.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20148"><INVOICE_ID>3374904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>972.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20149"><INVOICE_ID>3381638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>959.91</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20150"><INVOICE_ID>3402732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>898.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20151"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20152"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20153"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20154"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20155"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20156"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20157"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20158"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20159"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20160"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20161"><INVOICE_ID>3355013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20162"><INVOICE_ID>3357638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20163"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20164"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20165"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20166"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20167"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20168"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20169"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20170"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20171"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20172"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20173"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20174"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20175"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20176"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20177"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20178"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20179"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20180"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20181"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20182"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20183"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20184"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20185"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20186"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20187"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20188"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20189"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20190"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20191"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20192"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20193"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20194"><INVOICE_ID>3402023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20195"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20196"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20197"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20198"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20199"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20200"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20201"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20202"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20203"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20204"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20205"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20206"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20207"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20208"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20209"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20210"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20211"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20212"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20213"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20214"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20215"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20216"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20217"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20218"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20219"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20220"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20221"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20222"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20223"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20224"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20225"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20226"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20227"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20228"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20229"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20230"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20231"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20232"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20233"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20234"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20235"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20236"><INVOICE_ID>3359805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20237"><INVOICE_ID>3332123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>776.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20238"><INVOICE_ID>3339140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20239"><INVOICE_ID>3339140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20240"><INVOICE_ID>3339140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20241"><INVOICE_ID>3339140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20242"><INVOICE_ID>3339140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20243"><INVOICE_ID>3339140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20244"><INVOICE_ID>3339140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20245"><INVOICE_ID>3339140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20246"><INVOICE_ID>3339140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20247"><INVOICE_ID>3339140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20248"><INVOICE_ID>3339140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>61.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20249"><INVOICE_ID>3339140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20250"><INVOICE_ID>3339152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1040.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20251"><INVOICE_ID>3339153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1962.87</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20252"><INVOICE_ID>3343978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1498.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20253"><INVOICE_ID>3343991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20254"><INVOICE_ID>3343991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20255"><INVOICE_ID>3343991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20256"><INVOICE_ID>3343991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20257"><INVOICE_ID>3343991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20258"><INVOICE_ID>3343991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20259"><INVOICE_ID>3343991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20260"><INVOICE_ID>3343991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20261"><INVOICE_ID>3343991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20262"><INVOICE_ID>3343991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20263"><INVOICE_ID>3343991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20264"><INVOICE_ID>3343991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20265"><INVOICE_ID>3343991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20266"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20267"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20268"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20269"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20270"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20271"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20272"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20273"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20274"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20275"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20276"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20277"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20278"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20279"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20280"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20281"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20282"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20283"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20284"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20285"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20286"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20287"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20288"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20289"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20290"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20291"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20292"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20293"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20294"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20295"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20296"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20297"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20298"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20299"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20300"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20301"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20302"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20303"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20304"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20305"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20306"><INVOICE_ID>3355054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>310.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20307"><INVOICE_ID>3355054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20308"><INVOICE_ID>3355054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20309"><INVOICE_ID>3355054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20310"><INVOICE_ID>3355054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20311"><INVOICE_ID>3355054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20312"><INVOICE_ID>3355054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20313"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20314"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20315"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20316"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20317"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20318"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20319"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20320"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20321"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20322"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>241.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20323"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20324"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20325"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20326"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20327"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20328"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20329"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20330"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20331"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20332"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20333"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20334"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20335"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20336"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20337"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20338"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20339"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20340"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20341"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20342"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20343"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>151.19</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20344"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20345"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20346"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20347"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20348"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20349"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20350"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20351"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20352"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20353"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20354"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20355"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20356"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20357"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20358"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20359"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20360"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20361"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20362"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20363"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20364"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20365"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20366"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20367"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20368"><INVOICE_ID>3382421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5280.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20369"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20370"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20371"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20372"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>282.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20373"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20374"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20375"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20376"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20377"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20378"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20379"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20380"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20381"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20382"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20383"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20384"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20385"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20386"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20387"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20388"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20389"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20390"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20391"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20392"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20393"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20394"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20395"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20396"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20397"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20398"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20399"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20400"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20401"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20402"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20403"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20404"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20405"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20406"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20407"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20408"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20409"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20410"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20411"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20412"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20413"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20414"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20415"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20416"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20417"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20418"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20419"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20420"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20421"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20422"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20423"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20424"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20425"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20426"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20427"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20428"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20429"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20430"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20431"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20432"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20433"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20434"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20435"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20436"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20437"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20438"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20439"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20440"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20441"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20442"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20443"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20444"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20445"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20446"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20447"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20448"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20449"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20450"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20451"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20452"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20453"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20454"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20455"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20456"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20457"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20458"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20459"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20460"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20461"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20462"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20463"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20464"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20465"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20466"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20467"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20468"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20469"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20470"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20471"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20472"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20473"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20474"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20475"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20476"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20477"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20478"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20479"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20480"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20481"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20482"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20483"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20484"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20485"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20486"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20487"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20488"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20489"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20490"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20491"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20492"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20493"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20494"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20495"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20496"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20497"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20498"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20499"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20500"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20501"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20502"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20503"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20504"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20505"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20506"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20507"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20508"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20509"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20510"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20511"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20512"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20513"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20514"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20515"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20516"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20517"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20518"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20519"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20520"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20521"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20522"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20523"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20524"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20525"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20526"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20527"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20528"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20529"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20530"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20531"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20532"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20533"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20534"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20535"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20536"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20537"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20538"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20539"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20540"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20541"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20542"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20543"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20544"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20545"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20546"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20547"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20548"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20549"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20550"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20551"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20552"><INVOICE_ID>3382403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20553"><INVOICE_ID>3382395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>513.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20554"><INVOICE_ID>3382389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20555"><INVOICE_ID>3382389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20556"><INVOICE_ID>3382389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20557"><INVOICE_ID>3382395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20558"><INVOICE_ID>3382395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20559"><INVOICE_ID>3382395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20560"><INVOICE_ID>3382395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20561"><INVOICE_ID>3382395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20562"><INVOICE_ID>3382395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20563"><INVOICE_ID>3382395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20564"><INVOICE_ID>3382395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20565"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20566"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20567"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20568"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20569"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20570"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20571"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20572"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20573"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20574"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20575"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20576"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20577"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20578"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20579"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20580"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20581"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20582"><INVOICE_ID>3382396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20583"><INVOICE_ID>3387794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20584"><INVOICE_ID>3387782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20585"><INVOICE_ID>3387794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20586"><INVOICE_ID>3387794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20587"><INVOICE_ID>3387782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20588"><INVOICE_ID>3387782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20589"><INVOICE_ID>3387782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20590"><INVOICE_ID>3387782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20591"><INVOICE_ID>3387782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20592"><INVOICE_ID>3387782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20593"><INVOICE_ID>3387782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20594"><INVOICE_ID>3387782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20595"><INVOICE_ID>3387782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20596"><INVOICE_ID>3387782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20597"><INVOICE_ID>3387782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20598"><INVOICE_ID>3387782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20599"><INVOICE_ID>3387783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1288.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20600"><INVOICE_ID>3387794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20601"><INVOICE_ID>3387794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20602"><INVOICE_ID>3387794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20603"><INVOICE_ID>3387794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20604"><INVOICE_ID>3387794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20605"><INVOICE_ID>3387794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20606"><INVOICE_ID>3387794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20607"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20608"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20609"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20610"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20611"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20612"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20613"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20614"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20615"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20616"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20617"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20618"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20619"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20620"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20621"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20622"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20623"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20624"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20625"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20626"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20627"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20628"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20629"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20630"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20631"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20632"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20633"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20634"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20635"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20636"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20637"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20638"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20639"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20640"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20641"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20642"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20643"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20644"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20645"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20646"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20647"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20648"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20649"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20650"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20651"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20652"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20653"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20654"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20655"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20656"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20657"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20658"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20659"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20660"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20661"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20662"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20663"><INVOICE_ID>3402006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20664"><INVOICE_ID>3402006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20665"><INVOICE_ID>3402006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20666"><INVOICE_ID>3402006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20667"><INVOICE_ID>3402006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20668"><INVOICE_ID>3402006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20669"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20670"><INVOICE_ID>3402006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20671"><INVOICE_ID>3402006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20672"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20673"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20674"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20675"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20676"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20677"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20678"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20679"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20680"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20681"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20682"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20683"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20684"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20685"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20686"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20687"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20688"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20689"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20690"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20691"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20692"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20693"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20694"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20695"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20696"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20697"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20698"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20699"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20700"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20701"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20702"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20703"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20704"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20705"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20706"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20707"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20708"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20709"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20710"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20711"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20712"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20713"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20714"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20715"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20716"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20717"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20718"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20719"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20720"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20721"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20722"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20723"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20724"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20725"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20726"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20727"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20728"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20729"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20730"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20731"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20732"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20733"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20734"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20735"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20736"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20737"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20738"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20739"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20740"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20741"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20742"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20743"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20744"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20745"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20746"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20747"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20748"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20749"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20750"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20751"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20752"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20753"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20754"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>273.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20755"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20756"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20757"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20758"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20759"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20760"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20761"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20762"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20763"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20764"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20765"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20766"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20767"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20768"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20769"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20770"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20771"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20772"><INVOICE_ID>3339099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3557.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20773"><INVOICE_ID>3339102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1536.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20774"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20775"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20776"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20777"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20778"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20779"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20780"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20781"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20782"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20783"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20784"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20785"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20786"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20787"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20788"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20789"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20790"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20791"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20792"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20793"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20794"><INVOICE_ID>3339170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1536.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20795"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20796"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20797"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20798"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20799"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20800"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20801"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20802"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20803"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20804"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20805"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20806"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20807"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20808"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20809"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20810"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20811"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20812"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20813"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20814"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20815"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20816"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20817"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20818"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20819"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20820"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20821"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20822"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20823"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20824"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20825"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20826"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20827"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20828"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20829"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20830"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20831"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20832"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20833"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20834"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20835"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20836"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20837"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20838"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20839"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20840"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20841"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20842"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20843"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20844"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20845"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20846"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20847"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20848"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20849"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20850"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20851"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20852"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20853"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20854"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20855"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>165.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20856"><INVOICE_ID>3344030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1498.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20857"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20858"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20859"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20860"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20861"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20862"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20863"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20864"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20865"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20866"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20867"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20868"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20869"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20870"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20871"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20872"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20873"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20874"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20875"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20876"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20877"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20878"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20879"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20880"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20881"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20882"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20883"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20884"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20885"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20886"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20887"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20888"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20889"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20890"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20891"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20892"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20893"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20894"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20895"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20896"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20897"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20898"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20899"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20900"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20901"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20902"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20903"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20904"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20905"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20906"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20907"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20908"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20909"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20910"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20911"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20912"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20913"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20914"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20915"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20916"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20917"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20918"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20919"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20920"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20921"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20922"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20923"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20924"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20925"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20926"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20927"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20928"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20929"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20930"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20931"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20932"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20933"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20934"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20935"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20936"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20937"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20938"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20939"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20940"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20941"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20942"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20943"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20944"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20945"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20946"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20947"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20948"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20949"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20950"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20951"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20952"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20953"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20954"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20955"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20956"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20957"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20958"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20959"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20960"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20961"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20962"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20963"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20964"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20965"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20966"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20967"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20968"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20969"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20970"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20971"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20972"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20973"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20974"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20975"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20976"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20977"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20978"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20979"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20980"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20981"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20982"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20983"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20984"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20985"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20986"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20987"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20988"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20989"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20990"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20991"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20992"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20993"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20994"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20995"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20996"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20997"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20998"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20999"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21000"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21001"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21002"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21003"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21004"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21005"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21006"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21007"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21008"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21009"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21010"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21011"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21012"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21013"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21014"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21015"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21016"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21017"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21018"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21019"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21020"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21021"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21022"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21023"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21024"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21025"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21026"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21027"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21028"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21029"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21030"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21031"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21032"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21033"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21034"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21035"><INVOICE_ID>3344013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21036"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21037"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21038"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21039"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>151.19</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21040"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21041"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>151.19</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21042"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21043"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21044"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21045"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21046"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21047"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21048"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21049"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21050"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21051"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21052"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>112.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21053"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21054"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21055"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21056"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21057"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21058"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21059"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21060"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21061"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21062"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21063"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21064"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21065"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21066"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>604.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21067"><INVOICE_ID>3359759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>945.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21068"><INVOICE_ID>3359770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1265.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21069"><INVOICE_ID>3359772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1674.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21070"><INVOICE_ID>3359792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>919.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21071"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21072"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21073"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21074"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21075"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21076"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21077"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21078"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21079"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21080"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21081"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21082"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21083"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21084"><INVOICE_ID>3370613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21085"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21086"><INVOICE_ID>3366051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4285.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21087"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21088"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21089"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21090"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21091"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21092"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21093"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21094"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21095"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21096"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21097"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21098"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21099"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21100"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21101"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21102"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21103"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21104"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21105"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21106"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21107"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21108"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21109"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21110"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21111"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21112"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21113"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21114"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21115"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21116"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21117"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21118"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21119"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21120"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21121"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21122"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21123"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21124"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21125"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21126"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21127"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21128"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21129"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21130"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21131"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21132"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21133"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21134"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21135"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21136"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21137"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21138"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21139"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21140"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21141"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21142"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21143"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21144"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21145"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21146"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21147"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21148"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21149"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21150"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21151"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21152"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21153"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21154"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21155"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21156"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21157"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21158"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21159"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21160"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21161"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21162"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21163"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21164"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21165"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21166"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>266</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21167"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21168"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21169"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21170"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21171"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21172"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21173"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21174"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21175"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21176"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21177"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21178"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21179"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21180"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21181"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21182"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21183"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21184"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21185"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21186"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21187"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21188"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21189"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21190"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21191"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21192"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21193"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21194"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21195"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21196"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21197"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21198"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21199"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21200"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21201"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21202"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21203"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21204"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21205"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21206"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21207"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21208"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21209"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21210"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21211"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21212"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21213"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21214"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21215"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21216"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21217"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21218"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21219"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21220"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21221"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21222"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21223"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21224"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21225"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21226"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21227"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21228"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21229"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21230"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21231"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21232"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21233"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21234"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21235"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21236"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21237"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21238"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21239"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21240"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21241"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21242"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21243"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21244"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21245"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21246"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21247"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21248"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21249"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21250"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21251"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21252"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21253"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21254"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21255"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21256"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21257"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21258"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21259"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21260"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21261"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21262"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21263"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21264"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21265"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21266"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21267"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21268"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21269"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21270"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21271"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21272"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21273"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21274"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21275"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21276"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21277"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21278"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21279"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21280"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21281"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21282"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21283"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21284"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21285"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21286"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21287"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21288"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21289"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21290"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21291"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21292"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21293"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21294"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21295"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21296"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21297"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21298"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21299"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21300"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21301"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21302"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21303"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21304"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21305"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21306"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21307"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21308"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21309"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21310"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21311"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21312"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21313"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21314"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21315"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21316"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21317"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21318"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21319"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21320"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21321"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21322"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21323"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21324"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21325"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21326"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21327"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21328"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21329"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21330"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21331"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21332"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21333"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21334"><INVOICE_ID>3382423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21335"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21336"><INVOICE_ID>3393411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21337"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21338"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21339"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21340"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21341"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21342"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21343"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21344"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21345"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21346"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21347"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21348"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21349"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21350"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21351"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21352"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21353"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21354"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21355"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21356"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21357"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21358"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21359"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21360"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21361"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21362"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21363"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21364"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21365"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21366"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21367"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21368"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21369"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21370"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21371"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21372"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21373"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21374"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21375"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21376"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21377"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21378"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21379"><INVOICE_ID>3402025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21380"><INVOICE_ID>3402025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21381"><INVOICE_ID>3402025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21382"><INVOICE_ID>3402025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21383"><INVOICE_ID>3402025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21384"><INVOICE_ID>3402025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21385"><INVOICE_ID>3402025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21386"><INVOICE_ID>3402025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21387"><INVOICE_ID>3402025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21388"><INVOICE_ID>3402025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21389"><INVOICE_ID>3402025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21390"><INVOICE_ID>3402025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21391"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21392"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21393"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21394"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21395"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21396"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21397"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21398"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21399"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21400"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21401"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21402"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21403"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21404"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21405"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21406"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21407"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21408"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21409"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21410"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21411"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21412"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21413"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21414"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21415"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21416"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21417"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21418"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21419"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21420"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21421"><INVOICE_ID>3401998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21422"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21423"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21424"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21425"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21426"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21427"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21428"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21429"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21430"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21431"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21432"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21433"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21434"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21435"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21436"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21437"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21438"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21439"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21440"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21441"><INVOICE_ID>3401988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21442"><INVOICE_ID>3406852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21443"><INVOICE_ID>3406852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21444"><INVOICE_ID>3406852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21445"><INVOICE_ID>3406852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21446"><INVOICE_ID>3406852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21447"><INVOICE_ID>3406852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21448"><INVOICE_ID>3406852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21449"><INVOICE_ID>3406852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21450"><INVOICE_ID>3406856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1315</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21451"><INVOICE_ID>3332120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>464</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21452"><INVOICE_ID>3339139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21453"><INVOICE_ID>3343990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1064</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21454"><INVOICE_ID>3355057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21455"><INVOICE_ID>3355058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21456"><INVOICE_ID>3355052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1416</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21457"><INVOICE_ID>3382391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>470</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21458"><INVOICE_ID>3387795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21459"><INVOICE_ID>3387781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21460"><INVOICE_ID>3402006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21461"><INVOICE_ID>3402010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>421.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21462"><INVOICE_ID>3402017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3672</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21463"><INVOICE_ID>3402022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21464"><INVOICE_ID>3339103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21465"><INVOICE_ID>3344031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21466"><INVOICE_ID>3344032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21467"><INVOICE_ID>3359801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4568</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21468"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21469"><INVOICE_ID>3359803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21470"><INVOICE_ID>3359791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2688</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21471"><INVOICE_ID>3366048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3342</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21472"><INVOICE_ID>3402028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>436.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21473"><INVOICE_ID>3402024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21474"><INVOICE_ID>3406852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21475"><INVOICE_ID>3406857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>555.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21476"><INVOICE_ID>3332092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4455</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21477"><INVOICE_ID>3332100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21478"><INVOICE_ID>3332132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>707.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21479"><INVOICE_ID>3332136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2694</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21480"><INVOICE_ID>3332140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2969</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21481"><INVOICE_ID>3343965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21482"><INVOICE_ID>3343966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21483"><INVOICE_ID>3343964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22033.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21484"><INVOICE_ID>3343992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21485"><INVOICE_ID>3344012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1186</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21486"><INVOICE_ID>3343944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21487"><INVOICE_ID>3343952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1336</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21488"><INVOICE_ID>3355059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21489"><INVOICE_ID>3355070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21490"><INVOICE_ID>3355020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2102</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21491"><INVOICE_ID>3355021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2150</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21492"><INVOICE_ID>3355031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21493"><INVOICE_ID>3355042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1101</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21494"><INVOICE_ID>3355045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21495"><INVOICE_ID>3366034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1271</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21496"><INVOICE_ID>3366035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>991</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21497"><INVOICE_ID>3370624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21498"><INVOICE_ID>3370627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21499"><INVOICE_ID>3370631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>456.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21500"><INVOICE_ID>3382438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21501"><INVOICE_ID>3387762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21502"><INVOICE_ID>3387770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8690</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21503"><INVOICE_ID>3387771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21504"><INVOICE_ID>3387776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6310</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21505"><INVOICE_ID>3387789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21506"><INVOICE_ID>3387791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21507"><INVOICE_ID>3339081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21508"><INVOICE_ID>3339115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2010</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21509"><INVOICE_ID>3339118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2321.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21510"><INVOICE_ID>3339130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21511"><INVOICE_ID>3339131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21512"><INVOICE_ID>3366029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21513"><INVOICE_ID>3370609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21514"><INVOICE_ID>3370607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>555</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21515"><INVOICE_ID>3370611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>448</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21516"><INVOICE_ID>3370601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21517"><INVOICE_ID>3393395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1965.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21518"><INVOICE_ID>3406858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21519"><INVOICE_ID>3406837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21520"><INVOICE_ID>3355072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21521"><INVOICE_ID>3339267</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alltoments Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>899</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21522"><INVOICE_ID>3381954</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>AP&amp;T Staff Gross Pay</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21523"><INVOICE_ID>3340485</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21524"><INVOICE_ID>3405708</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre-Application Planning Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>578</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21525"><INVOICE_ID>3343916</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>King Street Pateley Bridge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21526"><INVOICE_ID>3409759</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>King Street Pateley Bridge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21527"><INVOICE_ID>3344381</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>785</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21528"><INVOICE_ID>3336338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Change of Tenancy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1114</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21529"><INVOICE_ID>3383333</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre-Application Planning Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1734</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21530"><INVOICE_ID>3370549</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21531"><INVOICE_ID>3385382</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21532"><INVOICE_ID>3329910</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2125</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21533"><INVOICE_ID>3381982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs Compensation Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disturbance Allowance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>599.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21534"><INVOICE_ID>3355174</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>King Street Pateley Bridge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21535"><INVOICE_ID>3373968</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21536"><INVOICE_ID>3330749</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21537"><INVOICE_ID>3339257</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21538"><INVOICE_ID>3381421</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21539"><INVOICE_ID>3388208</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21540"><INVOICE_ID>3388209</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21541"><INVOICE_ID>3355341</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21542"><INVOICE_ID>3358705</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>955</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21543"><INVOICE_ID>3402736</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21544"><INVOICE_ID>3385762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alltoments Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21545"><INVOICE_ID>3359270</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre-Application Planning Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6423</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21546"><INVOICE_ID>3317108</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parking Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21547"><INVOICE_ID>3355334</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21548"><INVOICE_ID>3355334</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21549"><INVOICE_ID>3355334</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21550"><INVOICE_ID>3397279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21551"><INVOICE_ID>3342618</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21552"><INVOICE_ID>3374956</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21553"><INVOICE_ID>3369246</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21554"><INVOICE_ID>3333377</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21555"><INVOICE_ID>3362952</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21556"><INVOICE_ID>3362950</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21557"><INVOICE_ID>3362951</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>905</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21558"><INVOICE_ID>3365980</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2584.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21559"><INVOICE_ID>3374801</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>419.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21560"><INVOICE_ID>3330508</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>724</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21561"><INVOICE_ID>3330510</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21562"><INVOICE_ID>3330512</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21563"><INVOICE_ID>3330515</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4160</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21564"><INVOICE_ID>3364200</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21565"><INVOICE_ID>3366184</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>771.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21566"><INVOICE_ID>3387605</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>724</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21567"><INVOICE_ID>3387610</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21568"><INVOICE_ID>3387611</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>419.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21569"><INVOICE_ID>3387615</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4160</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21570"><INVOICE_ID>3383409</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5010</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21571"><INVOICE_ID>3356392</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>419.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21572"><INVOICE_ID>3373623</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Development Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21573"><INVOICE_ID>3370429</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>662</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21574"><INVOICE_ID>3407265</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1748.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21575"><INVOICE_ID>3339181</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1748.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21576"><INVOICE_ID>3407264</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21577"><INVOICE_ID>3339065</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21578"><INVOICE_ID>3336304</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21579"><INVOICE_ID>3403854</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10138.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21580"><INVOICE_ID>3369299</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21581"><INVOICE_ID>3333407</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Licencing Other Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Veterinary Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21582"><INVOICE_ID>3342557</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21583"><INVOICE_ID>3387638</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21584"><INVOICE_ID>3332094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21585"><INVOICE_ID>3332094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12445.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21586"><INVOICE_ID>3332126</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2373.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21587"><INVOICE_ID>3343993</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5301.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21588"><INVOICE_ID>3344004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9016.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
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<row _id="21590"><INVOICE_ID>3343956</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8839.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21591"><INVOICE_ID>3355036</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>489.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
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<row _id="21593"><INVOICE_ID>3366041</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11094</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21594"><INVOICE_ID>3370616</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6205.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21595"><INVOICE_ID>3370630</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5833.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21596"><INVOICE_ID>3379137</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12314</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21597"><INVOICE_ID>3379148</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7158.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21598"><INVOICE_ID>3382389</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21599"><INVOICE_ID>3382389</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21600"><INVOICE_ID>3382389</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21601"><INVOICE_ID>3387798</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5424.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21602"><INVOICE_ID>3387758</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7018.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21603"><INVOICE_ID>3387759</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6308.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21604"><INVOICE_ID>3387766</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7442.19</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21605"><INVOICE_ID>3387773</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8180.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21606"><INVOICE_ID>3387774</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6364.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21607"><INVOICE_ID>3387779</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8732.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21608"><INVOICE_ID>3387792</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6166.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21609"><INVOICE_ID>3402013</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21610"><INVOICE_ID>3402020</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11349.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21611"><INVOICE_ID>3339082</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4931</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21612"><INVOICE_ID>3339100</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21613"><INVOICE_ID>3339106</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1888.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21614"><INVOICE_ID>3339121</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7297.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21615"><INVOICE_ID>3339157</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2075.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21616"><INVOICE_ID>3343983</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7061.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21617"><INVOICE_ID>3343984</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5496.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21618"><INVOICE_ID>3379104</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21619"><INVOICE_ID>3344017</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6142.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21620"><INVOICE_ID>3359804</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1003.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21621"><INVOICE_ID>3366056</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5836.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21622"><INVOICE_ID>3366045</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11204</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21623"><INVOICE_ID>3382437</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1470.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21624"><INVOICE_ID>3406854</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6135.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21625"><INVOICE_ID>3406859</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7131.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21626"><INVOICE_ID>3406828</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6797.19</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21627"><INVOICE_ID>3406832</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6538.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21628"><INVOICE_ID>3406833</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6528.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21629"><INVOICE_ID>3406834</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6833.93</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21630"><INVOICE_ID>3371524</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21631"><INVOICE_ID>3405598</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hackney Carriage and Private Hire Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hackney Carriage Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4840</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21632"><INVOICE_ID>3393356</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>835.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21633"><INVOICE_ID>3393359</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5503.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21634"><INVOICE_ID>3393377</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5963.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21635"><INVOICE_ID>3393383</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11375</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21636"><INVOICE_ID>3393405</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10791.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21637"><INVOICE_ID>3406842</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5596.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21638"><INVOICE_ID>3406841</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP PLANNED IMPROVEMENTS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6381.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21639"><INVOICE_ID>3381980</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21640"><INVOICE_ID>3336982</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>564.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21641"><INVOICE_ID>3383144</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21642"><INVOICE_ID>3383138</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21643"><INVOICE_ID>3381635</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Burial</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1123</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21644"><INVOICE_ID>3343953</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15771.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21645"><INVOICE_ID>3343953</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21646"><INVOICE_ID>3343957</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12872.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21647"><INVOICE_ID>3382404</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21648"><INVOICE_ID>3382412</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>776.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21649"><INVOICE_ID>3401999</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2430.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21650"><INVOICE_ID>3402012</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6915</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21651"><INVOICE_ID>3339101</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>728.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21652"><INVOICE_ID>3359809</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21653"><INVOICE_ID>3359760</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1087.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21654"><INVOICE_ID>3366043</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21655"><INVOICE_ID>3366042</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7384.09</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21656"><INVOICE_ID>3366042</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21657"><INVOICE_ID>3366021</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6086.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21658"><INVOICE_ID>3366021</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21659"><INVOICE_ID>3382426</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>865.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21660"><INVOICE_ID>3393394</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1545.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21661"><INVOICE_ID>3401990</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5340.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21662"><INVOICE_ID>3330684</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>905.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21663"><INVOICE_ID>3330687</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1016.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21664"><INVOICE_ID>3332079</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP DISABLED ADAPTATIONS (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1882</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21665"><INVOICE_ID>3331664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>730.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21666"><INVOICE_ID>3331661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21667"><INVOICE_ID>3331662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1479.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21668"><INVOICE_ID>3410730</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6531.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21669"><INVOICE_ID>3331653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>673.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21670"><INVOICE_ID>3331654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>664.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21671"><INVOICE_ID>3331783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>848.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21672"><INVOICE_ID>3331782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21673"><INVOICE_ID>3331780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4863.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21674"><INVOICE_ID>3331781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21675"><INVOICE_ID>3331784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>857.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21676"><INVOICE_ID>3331785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>673.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21677"><INVOICE_ID>3331788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2375.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21678"><INVOICE_ID>3331665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21679"><INVOICE_ID>3331668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2326.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21680"><INVOICE_ID>3331675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1186.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21681"><INVOICE_ID>3331791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21682"><INVOICE_ID>3331792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1034.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21683"><INVOICE_ID>3331795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21684"><INVOICE_ID>3331670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>591.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21685"><INVOICE_ID>3331674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21686"><INVOICE_ID>3331678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>793.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21687"><INVOICE_ID>3331695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>568.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21688"><INVOICE_ID>3331680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1704.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21689"><INVOICE_ID>3331684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>538.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21690"><INVOICE_ID>3331690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2290.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21691"><INVOICE_ID>3331692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1149.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21692"><INVOICE_ID>3331694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21693"><INVOICE_ID>3331696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>724.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21694"><INVOICE_ID>3331698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2271</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21695"><INVOICE_ID>3331706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1113.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21696"><INVOICE_ID>3331701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21697"><INVOICE_ID>3331703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21698"><INVOICE_ID>3331704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1106.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21699"><INVOICE_ID>3331709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1230.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21700"><INVOICE_ID>3331717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21701"><INVOICE_ID>3331710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>738.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21702"><INVOICE_ID>3331713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3623.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21703"><INVOICE_ID>3331714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21704"><INVOICE_ID>3331718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1311.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21705"><INVOICE_ID>3331600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>783</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21706"><INVOICE_ID>3331592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4263.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21707"><INVOICE_ID>3331595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>714.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21708"><INVOICE_ID>3331597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>748.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21709"><INVOICE_ID>3331605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21710"><INVOICE_ID>3331602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>813</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21711"><INVOICE_ID>3331603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1348.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21712"><INVOICE_ID>3331604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>843.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21713"><INVOICE_ID>3331626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21714"><INVOICE_ID>3331609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>836.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21715"><INVOICE_ID>3331611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>626.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21716"><INVOICE_ID>3331613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21717"><INVOICE_ID>3331617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>680.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21718"><INVOICE_ID>3331620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1161.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21719"><INVOICE_ID>3331621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>584.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21720"><INVOICE_ID>3331622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1172.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21721"><INVOICE_ID>3331748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>661.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21722"><INVOICE_ID>3331630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>602.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21723"><INVOICE_ID>3331729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>579.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21724"><INVOICE_ID>3331732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21725"><INVOICE_ID>3331733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>983.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21726"><INVOICE_ID>3331739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1209.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21727"><INVOICE_ID>3331741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21728"><INVOICE_ID>3331743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2135.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21729"><INVOICE_ID>3331744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>865.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21730"><INVOICE_ID>3331747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>662.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21731"><INVOICE_ID>3331756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>999.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21732"><INVOICE_ID>3331750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1642.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21733"><INVOICE_ID>3331753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1564.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21734"><INVOICE_ID>3331754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>712.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21735"><INVOICE_ID>3331649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>608.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21736"><INVOICE_ID>3331650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21737"><INVOICE_ID>3331722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1145.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21738"><INVOICE_ID>3331587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>786.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21739"><INVOICE_ID>3331590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4098.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21740"><INVOICE_ID>3331636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>826.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21741"><INVOICE_ID>3331648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>944.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21742"><INVOICE_ID>3362926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>865.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21743"><INVOICE_ID>3367339</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21744"><INVOICE_ID>3331846</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>652</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21745"><INVOICE_ID>3361810</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>730.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21746"><INVOICE_ID>3331760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9280.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21747"><INVOICE_ID>3331767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21748"><INVOICE_ID>3331770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>657.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21749"><INVOICE_ID>3331776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21750"><INVOICE_ID>3387908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>664.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21751"><INVOICE_ID>3331637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>706.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21752"><INVOICE_ID>3331639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21753"><INVOICE_ID>3331584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>883.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21754"><INVOICE_ID>3362917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>664.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21755"><INVOICE_ID>3387950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>865.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21756"><INVOICE_ID>3390212</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>730.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21757"><INVOICE_ID>3407425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4850</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21758"><INVOICE_ID>3407570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14375</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21759"><INVOICE_ID>3333529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3655.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21760"><INVOICE_ID>3347992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2442.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21761"><INVOICE_ID>3363270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3848</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21762"><INVOICE_ID>3396095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2381.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21763"><INVOICE_ID>3358857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>892.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21764"><INVOICE_ID>3361813</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Healthy Lifestyles - Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>ORDERED NOT RECEIVED</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21765"><INVOICE_ID>3356176</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21766"><INVOICE_ID>3360453</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>868.67</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21767"><INVOICE_ID>3384292</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21768"><INVOICE_ID>3389218</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Place Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21769"><INVOICE_ID>3361278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1333.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21770"><INVOICE_ID>3335125</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1282.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21771"><INVOICE_ID>3402592</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1071.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21772"><INVOICE_ID>3330744</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>604.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21773"><INVOICE_ID>3346071</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>939.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21774"><INVOICE_ID>3374774</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1108.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21775"><INVOICE_ID>3340626</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1690.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21776"><INVOICE_ID>3393997</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21777"><INVOICE_ID>3336992</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21778"><INVOICE_ID>3405841</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21779"><INVOICE_ID>3405842</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21780"><INVOICE_ID>3405843</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21781"><INVOICE_ID>3405850</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>940</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21782"><INVOICE_ID>3405851</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>940</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21783"><INVOICE_ID>3350478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21784"><INVOICE_ID>3369215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>333</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21785"><INVOICE_ID>3336549</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1219.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21786"><INVOICE_ID>3369455</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1585.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21787"><INVOICE_ID>3370027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Charter Trustee</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Members Basic Allowance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21788"><INVOICE_ID>3369253</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12999.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21789"><INVOICE_ID>3398261</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3278.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21790"><INVOICE_ID>3379695</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11786.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21791"><INVOICE_ID>3402879</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>17 Market Place - Bedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Partnership Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21792"><INVOICE_ID>3343324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CQC Assurance Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21793"><INVOICE_ID>3405836</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21794"><INVOICE_ID>3405837</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3862.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21795"><INVOICE_ID>3405838</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21796"><INVOICE_ID>3334116</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1728</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21797"><INVOICE_ID>3375055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21798"><INVOICE_ID>3396511</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10164</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21799"><INVOICE_ID>3402060</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>578</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21800"><INVOICE_ID>3332794</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21801"><INVOICE_ID>3350970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>856.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21802"><INVOICE_ID>3311560</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Place Partnership</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21803"><INVOICE_ID>3410590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9212</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21804"><INVOICE_ID>3390201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>628</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21805"><INVOICE_ID>3354916</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LANGCLIFFE QUARRY DEVELOPMENT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11166</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21806"><INVOICE_ID>3340483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21807"><INVOICE_ID>3370493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>604.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21808"><INVOICE_ID>3391035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21809"><INVOICE_ID>3402491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21810"><INVOICE_ID>3351395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Foregill Bridge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Maintenance - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21811"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21812"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21813"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21814"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21815"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21816"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21817"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21818"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21819"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21820"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21821"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21822"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21823"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21824"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21825"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21826"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21827"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21828"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21829"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21830"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21831"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21832"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21833"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21834"><INVOICE_ID>3369214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21835"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>309</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21836"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>157.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21837"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21838"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21839"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21840"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21841"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21842"><INVOICE_ID>3385303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>891</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21843"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21844"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21845"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21846"><INVOICE_ID>3358422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21847"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21848"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21849"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21850"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21851"><INVOICE_ID>3397553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2509.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21852"><INVOICE_ID>3358422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>116.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21853"><INVOICE_ID>3385302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21854"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21855"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21856"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21857"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21858"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21859"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21860"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21861"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21862"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21863"><INVOICE_ID>3374702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21864"><INVOICE_ID>3339296</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23453.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21865"><INVOICE_ID>3390202</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1452</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21866"><INVOICE_ID>3355173</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3131.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21867"><INVOICE_ID>3403827</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3116.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21868"><INVOICE_ID>3406764</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1089</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21869"><INVOICE_ID>3391099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21870"><INVOICE_ID>3397568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21871"><INVOICE_ID>3361767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3361.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21872"><INVOICE_ID>3370459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21873"><INVOICE_ID>3370465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21874"><INVOICE_ID>3370032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21875"><INVOICE_ID>3370035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21876"><INVOICE_ID>3374788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21877"><INVOICE_ID>3343422</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>912</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21878"><INVOICE_ID>3380262</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6546.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21879"><INVOICE_ID>3382745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3361.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21880"><INVOICE_ID>3382736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2971.23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21881"><INVOICE_ID>3361754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2971.23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21882"><INVOICE_ID>3370403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21883"><INVOICE_ID>3370409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21884"><INVOICE_ID>3370382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21885"><INVOICE_ID>3385536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21886"><INVOICE_ID>3385538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21887"><INVOICE_ID>3402607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>995</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21888"><INVOICE_ID>3358493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21889"><INVOICE_ID>3362685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21890"><INVOICE_ID>3360347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21891"><INVOICE_ID>3402071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3538.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21892"><INVOICE_ID>3335015</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1815</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21893"><INVOICE_ID>3397664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21894"><INVOICE_ID>3379581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1390</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21895"><INVOICE_ID>3407043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Lifeline (GF)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>779.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21896"><INVOICE_ID>3330995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Misc Transfer Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>137000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21897"><INVOICE_ID>3342595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21898"><INVOICE_ID>3381612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Standards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Land Registry Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21899"><INVOICE_ID>3360022</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>835.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21900"><INVOICE_ID>3359135</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1128.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21901"><INVOICE_ID>3402806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21902"><INVOICE_ID>3408041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21903"><INVOICE_ID>3371489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21904"><INVOICE_ID>3357337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21905"><INVOICE_ID>3407712</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1972</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21906"><INVOICE_ID>3402133</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21907"><INVOICE_ID>3402153</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21908"><INVOICE_ID>3402100</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21909"><INVOICE_ID>3305193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>833.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRO HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21910"><INVOICE_ID>3305193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>466.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRO HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21911"><INVOICE_ID>3340105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16626.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRO HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21912"><INVOICE_ID>3363949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24094.93</INVOICE_AMOUNT><SUPPLIER_NAME>PRO HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21913"><INVOICE_ID>3388616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22309.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRO HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21914"><INVOICE_ID>3336947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1727</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21915"><INVOICE_ID>3391621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21916"><INVOICE_ID>3385854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21917"><INVOICE_ID>3367240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>442.27</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21918"><INVOICE_ID>3367241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21919"><INVOICE_ID>3363086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21920"><INVOICE_ID>3385796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21921"><INVOICE_ID>3315037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21922"><INVOICE_ID>3328958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>702.94</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21923"><INVOICE_ID>3393615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>442.27</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21924"><INVOICE_ID>3346043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Office Equipment inc Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>442.27</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21925"><INVOICE_ID>3341719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central &amp; South - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21926"><INVOICE_ID>3341709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central &amp; South - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>442.27</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21927"><INVOICE_ID>3363632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1158</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21928"><INVOICE_ID>3333916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1158</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21929"><INVOICE_ID>3333932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21930"><INVOICE_ID>3363648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21931"><INVOICE_ID>3391741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1158</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21932"><INVOICE_ID>3391748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21933"><INVOICE_ID>3363632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1621.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21934"><INVOICE_ID>3363385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6488.76</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21935"><INVOICE_ID>3396173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6908.28</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21936"><INVOICE_ID>3333916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1621.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21937"><INVOICE_ID>3333671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5997.48</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21938"><INVOICE_ID>3391741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1621.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21939"><INVOICE_ID>3363776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3822</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21940"><INVOICE_ID>3363782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3822</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21941"><INVOICE_ID>3333952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7180</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21942"><INVOICE_ID>3334062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5096</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21943"><INVOICE_ID>3334068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4841.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21944"><INVOICE_ID>3363668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5385</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21945"><INVOICE_ID>3357127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6219.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21946"><INVOICE_ID>3357128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5286.32</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21947"><INVOICE_ID>3363748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6300</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21948"><INVOICE_ID>3363751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5912.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21949"><INVOICE_ID>3363752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4664.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21950"><INVOICE_ID>3363754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5070</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21951"><INVOICE_ID>3363755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5444.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21952"><INVOICE_ID>3363759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4664.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21953"><INVOICE_ID>3363767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4836</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21954"><INVOICE_ID>3363768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4664.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21955"><INVOICE_ID>3333924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7700</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21956"><INVOICE_ID>3333925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6900</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21957"><INVOICE_ID>3333974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7800</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21958"><INVOICE_ID>3334034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7980</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21959"><INVOICE_ID>3334037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7883.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21960"><INVOICE_ID>3334038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6219.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21961"><INVOICE_ID>3334040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6760</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21962"><INVOICE_ID>3334041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7259.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21963"><INVOICE_ID>3334044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6219.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21964"><INVOICE_ID>3334052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6448</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21965"><INVOICE_ID>3334053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6219.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21966"><INVOICE_ID>3363640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5775</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21967"><INVOICE_ID>3363641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5175</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21968"><INVOICE_ID>3363688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5850</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21969"><INVOICE_ID>3358852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5286.32</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21970"><INVOICE_ID>3334070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7020</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21971"><INVOICE_ID>3358786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6219.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21972"><INVOICE_ID>3363205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4664.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21973"><INVOICE_ID>3358781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7349.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21974"><INVOICE_ID>3363203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5511.9</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21975"><INVOICE_ID>3358938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6656</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21976"><INVOICE_ID>3363459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4992</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21977"><INVOICE_ID>3363460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6208.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21978"><INVOICE_ID>3363461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6676.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21979"><INVOICE_ID>3363462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5725.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21980"><INVOICE_ID>3358940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8278.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21981"><INVOICE_ID>3358943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7121.92</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21982"><INVOICE_ID>3358944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8902.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21983"><INVOICE_ID>3358945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21984"><INVOICE_ID>3343049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13358.34</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21985"><INVOICE_ID>3343050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2784.34</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21986"><INVOICE_ID>3389841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13516.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21987"><INVOICE_ID>3389842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2714.34</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21988"><INVOICE_ID>3405844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2781.34</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21989"><INVOICE_ID>3358798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12929.17</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21990"><INVOICE_ID>3367951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2558.66</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21991"><INVOICE_ID>3363632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8800.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21992"><INVOICE_ID>3333916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8800.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21993"><INVOICE_ID>3333932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5700</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21994"><INVOICE_ID>3363648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5700</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21995"><INVOICE_ID>3391741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8800.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21996"><INVOICE_ID>3391748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5700</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="21997"><INVOICE_ID>3393571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1852.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-DEVELOPMENT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="21998"><INVOICE_ID>3323325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1317.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRODUCTION LIGHT &amp; SOUND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21999"><INVOICE_ID>3362938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRODUCTION LIGHT &amp; SOUND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22000"><INVOICE_ID>3362940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRODUCTION LIGHT &amp; SOUND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22001"><INVOICE_ID>3323257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2368</INVOICE_AMOUNT><SUPPLIER_NAME>PRODUCTION LIGHT &amp; SOUND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22002"><INVOICE_ID>3355142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL DEVELOPMENT T/A GOVPD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22003"><INVOICE_ID>3390150</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>495.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="22004"><INVOICE_ID>3382361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Investment Property - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>467.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="22005"><INVOICE_ID>3328953</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>471.9</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="22006"><INVOICE_ID>3343519</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="22007"><INVOICE_ID>3327220</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1597.1</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="22008"><INVOICE_ID>3360293</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1168.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="22009"><INVOICE_ID>3391224</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>853.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="22010"><INVOICE_ID>3397807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735.7</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="22011"><INVOICE_ID>3359033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="22012"><INVOICE_ID>3397738</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Policy Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646.55</INVOICE_AMOUNT><SUPPLIER_NAME>PROGRAMME OFFICER SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="22013"><INVOICE_ID>3343862</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Policy Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PROGRAMME OFFICER SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="22014"><INVOICE_ID>3375211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>PROGRESSION PROPERTIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22015"><INVOICE_ID>3341074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>PROPORTION MARKETING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22016"><INVOICE_ID>3332640</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2402.75</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="22017"><INVOICE_ID>3332638</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1359</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="22018"><INVOICE_ID>3327609</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>928</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="22019"><INVOICE_ID>3410627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22020"><INVOICE_ID>3403787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22021"><INVOICE_ID>3403792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22022"><INVOICE_ID>3403795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22023"><INVOICE_ID>3383179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22024"><INVOICE_ID>3339209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22025"><INVOICE_ID>3339211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22026"><INVOICE_ID>3369346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22027"><INVOICE_ID>3369344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>536.25</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22028"><INVOICE_ID>3317210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>907.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22029"><INVOICE_ID>3317214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22030"><INVOICE_ID>3383174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22031"><INVOICE_ID>3339927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22032"><INVOICE_ID>3339942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1928.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22033"><INVOICE_ID>3339943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2412.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22034"><INVOICE_ID>3363155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22035"><INVOICE_ID>3363111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1321.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22036"><INVOICE_ID>3339930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2070.88</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22037"><INVOICE_ID>3339945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11548.04</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22038"><INVOICE_ID>3339882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1321.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22039"><INVOICE_ID>3388875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1321.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22040"><INVOICE_ID>3388920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22041"><INVOICE_ID>3388923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2850.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22042"><INVOICE_ID>3388933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582.06</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22043"><INVOICE_ID>3388936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1928.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22044"><INVOICE_ID>3388937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2412.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22045"><INVOICE_ID>3411015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22046"><INVOICE_ID>3411018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22047"><INVOICE_ID>3411029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1928.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22048"><INVOICE_ID>3411030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2412.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22049"><INVOICE_ID>3411032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2143.4</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22050"><INVOICE_ID>3410969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1321.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22051"><INVOICE_ID>3363168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1928.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22052"><INVOICE_ID>3363169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2412.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22053"><INVOICE_ID>3363171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2143.4</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22054"><INVOICE_ID>3388939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2143.4</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22055"><INVOICE_ID>3411038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1564.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22056"><INVOICE_ID>3363158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2732.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22057"><INVOICE_ID>3339922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22058"><INVOICE_ID>3388878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3065.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22059"><INVOICE_ID>3388884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2143.4</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22060"><INVOICE_ID>3411035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582.06</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22061"><INVOICE_ID>3410972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3065.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22062"><INVOICE_ID>3363150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22063"><INVOICE_ID>3339926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3738.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22064"><INVOICE_ID>3363154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3738.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22065"><INVOICE_ID>3339948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4512</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22066"><INVOICE_ID>3339880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22067"><INVOICE_ID>3388934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3086.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22068"><INVOICE_ID>3411027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3086.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22069"><INVOICE_ID>3363165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3086.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22070"><INVOICE_ID>3363109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22071"><INVOICE_ID>3339924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3071.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22072"><INVOICE_ID>3339941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>776.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22073"><INVOICE_ID>3363152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2780.73</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22074"><INVOICE_ID>3339918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22075"><INVOICE_ID>3339904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3807.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22076"><INVOICE_ID>3339885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3065.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22077"><INVOICE_ID>3339892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2143.4</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22078"><INVOICE_ID>3339894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22079"><INVOICE_ID>3339893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22080"><INVOICE_ID>3388896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22081"><INVOICE_ID>3388895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2143.4</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22082"><INVOICE_ID>3388893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3086.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22083"><INVOICE_ID>3388914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22084"><INVOICE_ID>3388919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4033.66</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22085"><INVOICE_ID>3388916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2683.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22086"><INVOICE_ID>3410979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2143.4</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22087"><INVOICE_ID>3410984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2193.9</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22088"><INVOICE_ID>3410981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22089"><INVOICE_ID>3410983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3655.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22090"><INVOICE_ID>3410980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22091"><INVOICE_ID>3410992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22092"><INVOICE_ID>3410991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2143.4</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22093"><INVOICE_ID>3410989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3086.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22094"><INVOICE_ID>3411010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22095"><INVOICE_ID>3411014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3738.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22096"><INVOICE_ID>3411012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2974.75</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22097"><INVOICE_ID>3363114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3065.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22098"><INVOICE_ID>3363120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2143.4</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22099"><INVOICE_ID>3363125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2193.9</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22100"><INVOICE_ID>3363122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22101"><INVOICE_ID>3363124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3655.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22102"><INVOICE_ID>3363121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22103"><INVOICE_ID>3363132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2255.6</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22104"><INVOICE_ID>3363131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2143.4</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22105"><INVOICE_ID>3363129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3086.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22106"><INVOICE_ID>3339897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2193.9</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22107"><INVOICE_ID>3339896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3655.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22108"><INVOICE_ID>3339903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2143.4</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22109"><INVOICE_ID>3339901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3086.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22110"><INVOICE_ID>3388889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2193.9</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22111"><INVOICE_ID>3388886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22112"><INVOICE_ID>3388888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3655.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22113"><INVOICE_ID>3388885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22114"><INVOICE_ID>3339939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3086.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22115"><INVOICE_ID>3388873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22116"><INVOICE_ID>3410967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22117"><INVOICE_ID>3388942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4064.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22118"><INVOICE_ID>3339931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3086.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22119"><INVOICE_ID>3339932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22120"><INVOICE_ID>3388924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3086.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22121"><INVOICE_ID>3388925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22122"><INVOICE_ID>3411019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3086.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22123"><INVOICE_ID>3411020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22124"><INVOICE_ID>3363159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3086.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22125"><INVOICE_ID>3363160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22126"><INVOICE_ID>3339906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22127"><INVOICE_ID>3339907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22128"><INVOICE_ID>3339908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22129"><INVOICE_ID>3339910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22130"><INVOICE_ID>3339911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22131"><INVOICE_ID>3339916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22132"><INVOICE_ID>3339917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6035.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22133"><INVOICE_ID>3339919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2004.65</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22134"><INVOICE_ID>3339920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2850.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22135"><INVOICE_ID>3339879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1422.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22136"><INVOICE_ID>3339884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22137"><INVOICE_ID>3339921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22138"><INVOICE_ID>3339925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22139"><INVOICE_ID>3339928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22140"><INVOICE_ID>3339929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22141"><INVOICE_ID>3339933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22142"><INVOICE_ID>3339934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22143"><INVOICE_ID>3339940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22144"><INVOICE_ID>3339947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22145"><INVOICE_ID>3339898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22146"><INVOICE_ID>3388872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1422.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22147"><INVOICE_ID>3388877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22148"><INVOICE_ID>3388890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22149"><INVOICE_ID>3388898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22150"><INVOICE_ID>3388899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22151"><INVOICE_ID>3388910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22152"><INVOICE_ID>3388911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2850.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22153"><INVOICE_ID>3388912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2588.94</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22154"><INVOICE_ID>3388913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22155"><INVOICE_ID>3388918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22156"><INVOICE_ID>3388921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22157"><INVOICE_ID>3388922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22158"><INVOICE_ID>3388926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3815.28</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22159"><INVOICE_ID>3388927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22160"><INVOICE_ID>3388935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22161"><INVOICE_ID>3388940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22162"><INVOICE_ID>3410986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22163"><INVOICE_ID>3410994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22164"><INVOICE_ID>3410995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22165"><INVOICE_ID>3411006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22166"><INVOICE_ID>3411007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2850.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22167"><INVOICE_ID>3411008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22168"><INVOICE_ID>3411009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22169"><INVOICE_ID>3411013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22170"><INVOICE_ID>3411016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22171"><INVOICE_ID>3411017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22172"><INVOICE_ID>3411021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22173"><INVOICE_ID>3411022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22174"><INVOICE_ID>3411028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22175"><INVOICE_ID>3411033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22176"><INVOICE_ID>3410966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1422.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22177"><INVOICE_ID>3410971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22178"><INVOICE_ID>3363147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1810.63</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22179"><INVOICE_ID>3339950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4064.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22180"><INVOICE_ID>3388909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22181"><INVOICE_ID>3388900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22182"><INVOICE_ID>3388902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22183"><INVOICE_ID>3388903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22184"><INVOICE_ID>3388904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22185"><INVOICE_ID>3388905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2109.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22186"><INVOICE_ID>3388906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22187"><INVOICE_ID>3388907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22188"><INVOICE_ID>3388908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6035.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22189"><INVOICE_ID>3411005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22190"><INVOICE_ID>3410996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22191"><INVOICE_ID>3410998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22192"><INVOICE_ID>3410999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22193"><INVOICE_ID>3411000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22194"><INVOICE_ID>3411001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2109.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22195"><INVOICE_ID>3411002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22196"><INVOICE_ID>3411003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22197"><INVOICE_ID>3411004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6035.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22198"><INVOICE_ID>3363146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22199"><INVOICE_ID>3363143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22200"><INVOICE_ID>3363144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22201"><INVOICE_ID>3363145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6035.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22202"><INVOICE_ID>3363174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4064.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22203"><INVOICE_ID>3339912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22204"><INVOICE_ID>3339914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2109.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22205"><INVOICE_ID>3339915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22206"><INVOICE_ID>3363142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2109.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22207"><INVOICE_ID>3363148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2850.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22208"><INVOICE_ID>3363149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22209"><INVOICE_ID>3363153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22210"><INVOICE_ID>3363156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22211"><INVOICE_ID>3363157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22212"><INVOICE_ID>3363161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22213"><INVOICE_ID>3363166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22214"><INVOICE_ID>3363172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22215"><INVOICE_ID>3363108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1422.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22216"><INVOICE_ID>3363113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22217"><INVOICE_ID>3363126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22218"><INVOICE_ID>3363134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22219"><INVOICE_ID>3363135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22220"><INVOICE_ID>3363138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22221"><INVOICE_ID>3363139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22222"><INVOICE_ID>3363140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22223"><INVOICE_ID>3339936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22224"><INVOICE_ID>3388930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22225"><INVOICE_ID>3411025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22226"><INVOICE_ID>3363163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22227"><INVOICE_ID>3339887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11561.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22228"><INVOICE_ID>3388880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2319.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22229"><INVOICE_ID>3410974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2319.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22230"><INVOICE_ID>3363116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2319.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22231"><INVOICE_ID>3363136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22232"><INVOICE_ID>3339905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22233"><INVOICE_ID>3339923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3267.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22234"><INVOICE_ID>3339935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22235"><INVOICE_ID>3339952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22236"><INVOICE_ID>3339889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22237"><INVOICE_ID>3339895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2109.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22238"><INVOICE_ID>3339900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22239"><INVOICE_ID>3388881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22240"><INVOICE_ID>3388887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2109.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22241"><INVOICE_ID>3388892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22242"><INVOICE_ID>3388897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22243"><INVOICE_ID>3388915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3267.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22244"><INVOICE_ID>3388929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22245"><INVOICE_ID>3388945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22246"><INVOICE_ID>3410982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2109.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22247"><INVOICE_ID>3410988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22248"><INVOICE_ID>3410993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22249"><INVOICE_ID>3411039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22250"><INVOICE_ID>3411011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3267.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22251"><INVOICE_ID>3411024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22252"><INVOICE_ID>3410976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22253"><INVOICE_ID>3363151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3267.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22254"><INVOICE_ID>3363162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22255"><INVOICE_ID>3363176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22256"><INVOICE_ID>3363117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22257"><INVOICE_ID>3363123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2109.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22258"><INVOICE_ID>3363128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22259"><INVOICE_ID>3363133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22260"><INVOICE_ID>3339881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22261"><INVOICE_ID>3388874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22262"><INVOICE_ID>3411023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1985.51</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22263"><INVOICE_ID>3410968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22264"><INVOICE_ID>3410975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9901.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22265"><INVOICE_ID>3363110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22266"><INVOICE_ID>3339878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3520.36</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22267"><INVOICE_ID>3339891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22268"><INVOICE_ID>3388871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22269"><INVOICE_ID>3388883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22270"><INVOICE_ID>3410978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22271"><INVOICE_ID>3410965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22272"><INVOICE_ID>3363107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22273"><INVOICE_ID>3363119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22274"><INVOICE_ID>3339899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22275"><INVOICE_ID>3388891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22276"><INVOICE_ID>3410987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22277"><INVOICE_ID>3363127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22278"><INVOICE_ID>3339951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22279"><INVOICE_ID>3388943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22280"><INVOICE_ID>3411037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22281"><INVOICE_ID>3363175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22282"><INVOICE_ID>3339902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4488.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22283"><INVOICE_ID>3388894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3187.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22284"><INVOICE_ID>3410990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3187.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22285"><INVOICE_ID>3363130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7060.04</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22286"><INVOICE_ID>3339953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22287"><INVOICE_ID>3388946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22288"><INVOICE_ID>3411040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22289"><INVOICE_ID>3363177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22290"><INVOICE_ID>3339909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22291"><INVOICE_ID>3339944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22292"><INVOICE_ID>3388938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22293"><INVOICE_ID>3411031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22294"><INVOICE_ID>3363170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22295"><INVOICE_ID>3339883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2412.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22296"><INVOICE_ID>3339886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22297"><INVOICE_ID>3388876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2412.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22298"><INVOICE_ID>3388879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22299"><INVOICE_ID>3410970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2412.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22300"><INVOICE_ID>3410973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22301"><INVOICE_ID>3363112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2412.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22302"><INVOICE_ID>3363115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22303"><INVOICE_ID>3339937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22304"><INVOICE_ID>3388932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22305"><INVOICE_ID>3411026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22306"><INVOICE_ID>3363164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22307"><INVOICE_ID>3388901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22308"><INVOICE_ID>3410997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22309"><INVOICE_ID>3363137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22310"><INVOICE_ID>3337008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>963.33</INVOICE_AMOUNT><SUPPLIER_NAME>PSYCHREP UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22311"><INVOICE_ID>3344625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>724.78</INVOICE_AMOUNT><SUPPLIER_NAME>PSYCHREP UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22312"><INVOICE_ID>3342841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11062.5</INVOICE_AMOUNT><SUPPLIER_NAME>PT CHILDCARE CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="22313"><INVOICE_ID>3342843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>PT CHILDCARE CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="22314"><INVOICE_ID>3402673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5687.5</INVOICE_AMOUNT><SUPPLIER_NAME>PT CHILDCARE CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="22315"><INVOICE_ID>3385243</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.96</INVOICE_AMOUNT><SUPPLIER_NAME>PTSG ELECTRICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="22316"><INVOICE_ID>3332517</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance - R&amp;R</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>439.93</INVOICE_AMOUNT><SUPPLIER_NAME>PTSG ELECTRICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="22317"><INVOICE_ID>3390826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>471.2</INVOICE_AMOUNT><SUPPLIER_NAME>PUBLIC ANALYST SCIENTIFIC SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22318"><INVOICE_ID>3363098</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LANGCLIFFE QUARRY DEVELOPMENT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4620</INVOICE_AMOUNT><SUPPLIER_NAME>PURCELL ARCHITECTURE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="22319"><INVOICE_ID>3343865</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LANGCLIFFE QUARRY DEVELOPMENT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>PURCELL ARCHITECTURE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="22320"><INVOICE_ID>3345868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>819</INVOICE_AMOUNT><SUPPLIER_NAME>PURE DATA SOLUTIONS LTD T/A TIEVA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="22321"><INVOICE_ID>3341838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1382.5</INVOICE_AMOUNT><SUPPLIER_NAME>PURE DATA SOLUTIONS LTD T/A TIEVA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="22322"><INVOICE_ID>3385855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1317.5</INVOICE_AMOUNT><SUPPLIER_NAME>PURE DATA SOLUTIONS LTD T/A TIEVA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="22323"><INVOICE_ID>3362684</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7650</INVOICE_AMOUNT><SUPPLIER_NAME>PURE SHORES WELLNESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>Sole Trader</PROCURMENT_CATEGORY></row>
<row _id="22324"><INVOICE_ID>3366601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3908.48</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22325"><INVOICE_ID>3388783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>977.12</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22326"><INVOICE_ID>3340038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2485.6</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22327"><INVOICE_ID>3336274</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>PVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="22328"><INVOICE_ID>3355791</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Develpmnt Promotion &amp; Marketing Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6142.75</INVOICE_AMOUNT><SUPPLIER_NAME>PWP DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22329"><INVOICE_ID>3397933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>460.83</INVOICE_AMOUNT><SUPPLIER_NAME>Q'STRAINT</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="22330"><INVOICE_ID>3410916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900.66</INVOICE_AMOUNT><SUPPLIER_NAME>Q'STRAINT</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="22331"><INVOICE_ID>3330009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>996.61</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="22332"><INVOICE_ID>3369273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5970</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="22333"><INVOICE_ID>3369275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5970</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="22334"><INVOICE_ID>3335721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.2</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="22335"><INVOICE_ID>3320430</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>895.62</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="22336"><INVOICE_ID>3308157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>777.39</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="22337"><INVOICE_ID>3379665</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2022/23 ACCRUALS (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>QUADRIGA CONTRACTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22338"><INVOICE_ID>3388661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1844.08</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22339"><INVOICE_ID>3340162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1405.04</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22340"><INVOICE_ID>3363962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1831.62</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22341"><INVOICE_ID>3369578</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial &amp; Business Place Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1018</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY TRAINING SERVICES (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>220000 Health &amp; Safety</PROCURMENT_CATEGORY></row>
<row _id="22342"><INVOICE_ID>3355718</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial &amp; Business Place Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1018</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY TRAINING SERVICES (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>220000 Health &amp; Safety</PROCURMENT_CATEGORY></row>
<row _id="22343"><INVOICE_ID>3373574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2007.18</INVOICE_AMOUNT><SUPPLIER_NAME>QUARTIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="22344"><INVOICE_ID>3389991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2007.18</INVOICE_AMOUNT><SUPPLIER_NAME>QUARTIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="22345"><INVOICE_ID>3389993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2031.96</INVOICE_AMOUNT><SUPPLIER_NAME>QUARTIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="22346"><INVOICE_ID>3408310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>981</INVOICE_AMOUNT><SUPPLIER_NAME>QUARTIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="22347"><INVOICE_ID>3382011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696.53</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="22348"><INVOICE_ID>3351643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>683.2</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="22349"><INVOICE_ID>3407909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696.53</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="22350"><INVOICE_ID>3393935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>QUEST KARATE CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="22351"><INVOICE_ID>3373910</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Aireview House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; B MECHANICAL &amp; ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="22352"><INVOICE_ID>3369892</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Aireview House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; B MECHANICAL &amp; ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="22353"><INVOICE_ID>3331897</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; B MECHANICAL &amp; ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="22354"><INVOICE_ID>3381430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>803.21</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; B MECHANICAL &amp; ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="22355"><INVOICE_ID>3381433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2790.17</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; B MECHANICAL &amp; ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="22356"><INVOICE_ID>3401154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>759.14</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; B MECHANICAL &amp; ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="22357"><INVOICE_ID>3370883</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; J FARROW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="22358"><INVOICE_ID>3382003</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; J FARROW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="22359"><INVOICE_ID>3370883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>929</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; J FARROW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="22360"><INVOICE_ID>3382003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>752</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; J FARROW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="22361"><INVOICE_ID>3388184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1362.04</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; R COUNTRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="22362"><INVOICE_ID>3339048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pumping Stations Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>435</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22363"><INVOICE_ID>3333682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22364"><INVOICE_ID>3379831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Disbursements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED FOR PARKLANE PLOWDEN CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22365"><INVOICE_ID>3344360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED FOR PARKLANE PLOWDEN CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22366"><INVOICE_ID>3368249</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2514.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22367"><INVOICE_ID>3349101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="22368"><INVOICE_ID>3371258</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22369"><INVOICE_ID>3371258</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22370"><INVOICE_ID>3371258</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22371"><INVOICE_ID>3371258</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>77.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22372"><INVOICE_ID>3371258</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>87</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22373"><INVOICE_ID>3410538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 21/22 Langton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>64600</INVOICE_AMOUNT><SUPPLIER_NAME>R H FULLWOOD &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="22374"><INVOICE_ID>3391088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Boroughbridge Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>460403.15</INVOICE_AMOUNT><SUPPLIER_NAME>R H FULLWOOD &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="22375"><INVOICE_ID>3363778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2652</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22376"><INVOICE_ID>3333954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22377"><INVOICE_ID>3334064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3536</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22378"><INVOICE_ID>3363670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22379"><INVOICE_ID>3333927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22380"><INVOICE_ID>3333954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12920</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22381"><INVOICE_ID>3363670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9690</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22382"><INVOICE_ID>3363643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22383"><INVOICE_ID>3359995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>893.75</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22384"><INVOICE_ID>3393619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1206.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22385"><INVOICE_ID>3330910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>987.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22386"><INVOICE_ID>3350591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>893.75</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22387"><INVOICE_ID>3360308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22388"><INVOICE_ID>3366226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>945.83</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22389"><INVOICE_ID>3389257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22390"><INVOICE_ID>3399296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22391"><INVOICE_ID>3336668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2506</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22392"><INVOICE_ID>3389843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3137.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22393"><INVOICE_ID>3367956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3401</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22394"><INVOICE_ID>3410941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2910</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22395"><INVOICE_ID>3331099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>517.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="22396"><INVOICE_ID>3339059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="22397"><INVOICE_ID>3359996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="22398"><INVOICE_ID>3363074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="22399"><INVOICE_ID>3391299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="22400"><INVOICE_ID>3396394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="22401"><INVOICE_ID>3336718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22402"><INVOICE_ID>3368002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1245</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22403"><INVOICE_ID>3368006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22404"><INVOICE_ID>3336714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1660</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22405"><INVOICE_ID>3334105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1240.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22406"><INVOICE_ID>3334110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2124</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22407"><INVOICE_ID>3363732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1410</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22408"><INVOICE_ID>3363786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>978.9</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22409"><INVOICE_ID>3363788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1910.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22410"><INVOICE_ID>3363789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22411"><INVOICE_ID>3363790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22412"><INVOICE_ID>3363796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2222.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22413"><INVOICE_ID>3363797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2610</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22414"><INVOICE_ID>3363802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1176</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22415"><INVOICE_ID>3368001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22416"><INVOICE_ID>3334018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1880</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22417"><INVOICE_ID>3334072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1305.2</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22418"><INVOICE_ID>3334074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2547.2</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22419"><INVOICE_ID>3334075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22420"><INVOICE_ID>3334076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22421"><INVOICE_ID>3334082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2778</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22422"><INVOICE_ID>3334083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3480</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22423"><INVOICE_ID>3334088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22424"><INVOICE_ID>3334090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22425"><INVOICE_ID>3334091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22426"><INVOICE_ID>3334094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22427"><INVOICE_ID>3334099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2380</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22428"><INVOICE_ID>3334101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22429"><INVOICE_ID>3334104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2673.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22430"><INVOICE_ID>3334105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>639.2</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22431"><INVOICE_ID>3334108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2360</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22432"><INVOICE_ID>3336712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22433"><INVOICE_ID>3363819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>930.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22434"><INVOICE_ID>3363804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22435"><INVOICE_ID>3363812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22436"><INVOICE_ID>3363824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22437"><INVOICE_ID>3363815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22438"><INVOICE_ID>3363818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2005.2</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22439"><INVOICE_ID>3363819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>479.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22440"><INVOICE_ID>3363822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22441"><INVOICE_ID>3368122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3666</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22442"><INVOICE_ID>3368123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22443"><INVOICE_ID>3368124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1638</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22444"><INVOICE_ID>3368125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3088.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22445"><INVOICE_ID>3368126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1856.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22446"><INVOICE_ID>3336769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4888</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22447"><INVOICE_ID>3336770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22448"><INVOICE_ID>3336771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22449"><INVOICE_ID>3336772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4334.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22450"><INVOICE_ID>3336773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2475.2</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22451"><INVOICE_ID>3368108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22452"><INVOICE_ID>3336758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2576</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22453"><INVOICE_ID>3336750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1568</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22454"><INVOICE_ID>3341439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6430</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22455"><INVOICE_ID>3336673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3164</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22456"><INVOICE_ID>3343064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3723.1</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22457"><INVOICE_ID>3369475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2373</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22458"><INVOICE_ID>3367986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1833.3</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22459"><INVOICE_ID>3336688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2444.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22460"><INVOICE_ID>3369482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3072.9</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22461"><INVOICE_ID>3367992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2004</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22462"><INVOICE_ID>3368148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4860</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22463"><INVOICE_ID>3336683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2360</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22464"><INVOICE_ID>3367970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22465"><INVOICE_ID>3382783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3952.7</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22466"><INVOICE_ID>3361783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3952.7</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22467"><INVOICE_ID>3370473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22468"><INVOICE_ID>3350569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22469"><INVOICE_ID>3393416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>737.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22470"><INVOICE_ID>3393776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22471"><INVOICE_ID>3328629</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="22472"><INVOICE_ID>3339052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9910</INVOICE_AMOUNT><SUPPLIER_NAME>R5 AIR DISPLAYS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="22473"><INVOICE_ID>3339052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1323</INVOICE_AMOUNT><SUPPLIER_NAME>R5 AIR DISPLAYS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="22474"><INVOICE_ID>3345974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>545</INVOICE_AMOUNT><SUPPLIER_NAME>RAC MOTORING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381900 Vehicle Management &gt; Vehicle Recovery</PROCURMENT_CATEGORY></row>
<row _id="22475"><INVOICE_ID>3375143</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1712.46</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22476"><INVOICE_ID>3340061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>96749.81</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="22477"><INVOICE_ID>3366612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>74603.9</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="22478"><INVOICE_ID>3388794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>61107.75</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="22479"><INVOICE_ID>3375110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>965.12</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22480"><INVOICE_ID>3368068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>603.2</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22481"><INVOICE_ID>3367950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>636.7</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22482"><INVOICE_ID>3367942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>814</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22483"><INVOICE_ID>3367943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1036</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22484"><INVOICE_ID>3368105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>877.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22485"><INVOICE_ID>3405881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>496</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22486"><INVOICE_ID>3368146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4088</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22487"><INVOICE_ID>3368147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5840</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22488"><INVOICE_ID>3369859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HCC Reinvestment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1216</INVOICE_AMOUNT><SUPPLIER_NAME>RADIOCOMS SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="22489"><INVOICE_ID>3368267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11684.73</INVOICE_AMOUNT><SUPPLIER_NAME>RADIS COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22490"><INVOICE_ID>3338788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13065.23</INVOICE_AMOUNT><SUPPLIER_NAME>RADIS COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22491"><INVOICE_ID>3388702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10914.77</INVOICE_AMOUNT><SUPPLIER_NAME>RADIS COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22492"><INVOICE_ID>3340188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41707.12</INVOICE_AMOUNT><SUPPLIER_NAME>RAINBOW OUTREACH AND HEALTHCARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="22493"><INVOICE_ID>3407574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>RAINTON WITH NEWBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22494"><INVOICE_ID>3371120</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>686</INVOICE_AMOUNT><SUPPLIER_NAME>RAMFISH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="22495"><INVOICE_ID>3319466</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>713</INVOICE_AMOUNT><SUPPLIER_NAME>RAND &amp; ASQUITH T/A ACEBLADE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22496"><INVOICE_ID>3402377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20941.75</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22497"><INVOICE_ID>3391828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22348.5</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22498"><INVOICE_ID>3391826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21995.58</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22499"><INVOICE_ID>3393986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2224</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22500"><INVOICE_ID>3393988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1699.5</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22501"><INVOICE_ID>3342664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1034</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22502"><INVOICE_ID>3346073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21075.31</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22503"><INVOICE_ID>3346076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16969.42</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22504"><INVOICE_ID>3346077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21464</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22505"><INVOICE_ID>3346080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21748</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22506"><INVOICE_ID>3346082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23119</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22507"><INVOICE_ID>3361094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21091.5</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22508"><INVOICE_ID>3361095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20911</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22509"><INVOICE_ID>3370485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21077.75</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22510"><INVOICE_ID>3370478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19323</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22511"><INVOICE_ID>3370481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21253.5</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22512"><INVOICE_ID>3393346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22280.5</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22513"><INVOICE_ID>3402529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1974</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22514"><INVOICE_ID>3402534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18759.25</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22515"><INVOICE_ID>3402617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2255.5</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22516"><INVOICE_ID>3402620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15689.5</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22517"><INVOICE_ID>3402618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1689</INVOICE_AMOUNT><SUPPLIER_NAME>RANDSTAD SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22518"><INVOICE_ID>3407598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>RAPTOR GRAPHICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171100 Education &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="22519"><INVOICE_ID>3407571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>RAVENSWORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22520"><INVOICE_ID>3371157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5700</INVOICE_AMOUNT><SUPPLIER_NAME>RAW CREATIVE GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="22521"><INVOICE_ID>3370516</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>RAYDALE FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22522"><INVOICE_ID>3357528</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16213.25</INVOICE_AMOUNT><SUPPLIER_NAME>RAYMOND GUBBAY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22523"><INVOICE_ID>3371565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1471.38</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22524"><INVOICE_ID>3371445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250.2</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22525"><INVOICE_ID>3338720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22526"><INVOICE_ID>3339253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>628.21</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22527"><INVOICE_ID>3340409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3597.12</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22528"><INVOICE_ID>3378346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5384.62</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22529"><INVOICE_ID>3378199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4249.23</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22530"><INVOICE_ID>3338720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>461.16</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22531"><INVOICE_ID>3339243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1729.35</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22532"><INVOICE_ID>3339260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>461.16</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22533"><INVOICE_ID>3339265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1258.97</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22534"><INVOICE_ID>3339265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>255.13</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22535"><INVOICE_ID>3371478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22536"><INVOICE_ID>3371496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>470.38</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22537"><INVOICE_ID>3371496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1729.35</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22538"><INVOICE_ID>3338732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>461.16</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22539"><INVOICE_ID>3346048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>461.16</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22540"><INVOICE_ID>3367357</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>785.24</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22541"><INVOICE_ID>3339385</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>785.24</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22542"><INVOICE_ID>3339385</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>261.75</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22543"><INVOICE_ID>3367357</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>261.75</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22544"><INVOICE_ID>3339260</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>153.72</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22545"><INVOICE_ID>3408371</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800.95</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22546"><INVOICE_ID>3408371</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>266.98</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22547"><INVOICE_ID>3385465</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800.95</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22548"><INVOICE_ID>3385465</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>266.98</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22549"><INVOICE_ID>3338732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>462.7</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22550"><INVOICE_ID>3338732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.76</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22551"><INVOICE_ID>3339256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42.6</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22552"><INVOICE_ID>3339260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>294.26</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22553"><INVOICE_ID>3371445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510.87</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22554"><INVOICE_ID>3339260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3378</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22555"><INVOICE_ID>3338732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-Website</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>269.44</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22556"><INVOICE_ID>3371478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-Website</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2532</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22557"><INVOICE_ID>3371445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-Website</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>274.82</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22558"><INVOICE_ID>3339260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EMail &amp; Internet Access</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>243.76</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22559"><INVOICE_ID>3338720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>462.7</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22560"><INVOICE_ID>3338720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.88</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22561"><INVOICE_ID>3338720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-Website</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>269.44</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22562"><INVOICE_ID>3338712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-Website</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2532</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22563"><INVOICE_ID>3339256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>462.7</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22564"><INVOICE_ID>3339256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-Website</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>269.44</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22565"><INVOICE_ID>3339247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-Website</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2532</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22566"><INVOICE_ID>3339320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1391.47</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22567"><INVOICE_ID>3339320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22568"><INVOICE_ID>3351348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>462.7</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22569"><INVOICE_ID>3351348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.2</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22570"><INVOICE_ID>3351348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-Website</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>269.44</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22571"><INVOICE_ID>3398149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>746.77</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22572"><INVOICE_ID>3398141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4621.51</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22573"><INVOICE_ID>3364182</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6494.25</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22574"><INVOICE_ID>3367327</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4718.02</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22575"><INVOICE_ID>3382267</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5173.4</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22576"><INVOICE_ID>3391333</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5975</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22577"><INVOICE_ID>3405558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4797</INVOICE_AMOUNT><SUPPLIER_NAME>REACH AND RESPOND</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="22578"><INVOICE_ID>3363932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19535.44</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="22579"><INVOICE_ID>3340158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16517.55</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="22580"><INVOICE_ID>3388669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19106.08</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="22581"><INVOICE_ID>3368264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>87788.22</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="22582"><INVOICE_ID>3338790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89278.35</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="22583"><INVOICE_ID>3388699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90802.9</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="22584"><INVOICE_ID>3357398</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11996.21</INVOICE_AMOUNT><SUPPLIER_NAME>REACTEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>220000 Health &amp; Safety</PROCURMENT_CATEGORY></row>
<row _id="22585"><INVOICE_ID>3406734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1872</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22586"><INVOICE_ID>3340419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16054.6</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22587"><INVOICE_ID>3402294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15899.2</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22588"><INVOICE_ID>3367255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16079.4</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22589"><INVOICE_ID>3367253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16016.2</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22590"><INVOICE_ID>3368334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15956.4</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22591"><INVOICE_ID>3368336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15985.2</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22592"><INVOICE_ID>3340278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16003.8</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22593"><INVOICE_ID>3340268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16022.4</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22594"><INVOICE_ID>3340274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11464.8</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22595"><INVOICE_ID>3402457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16132.8</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22596"><INVOICE_ID>3402463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16177.8</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22597"><INVOICE_ID>3402460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16090.2</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22598"><INVOICE_ID>3340071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14776.32</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22599"><INVOICE_ID>3388789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11428.64</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22600"><INVOICE_ID>3366556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18717.44</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22601"><INVOICE_ID>3340139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14967.04</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22602"><INVOICE_ID>3363906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14967.04</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22603"><INVOICE_ID>3388664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14967.04</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22604"><INVOICE_ID>3394243</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5156.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22605"><INVOICE_ID>3332644</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="22606"><INVOICE_ID>3367190</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>871.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="22607"><INVOICE_ID>3355886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8461</INVOICE_AMOUNT><SUPPLIER_NAME>RED KITE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22608"><INVOICE_ID>3382603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7530</INVOICE_AMOUNT><SUPPLIER_NAME>RED KITE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22609"><INVOICE_ID>3407878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8421</INVOICE_AMOUNT><SUPPLIER_NAME>RED KITE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22610"><INVOICE_ID>3336891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22611"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22612"><INVOICE_ID>3393427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22613"><INVOICE_ID>3368069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>676</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22614"><INVOICE_ID>3373996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.98</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22615"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22616"><INVOICE_ID>3361432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>556.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22617"><INVOICE_ID>3380146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>467.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22618"><INVOICE_ID>3368060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22619"><INVOICE_ID>3368061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22620"><INVOICE_ID>3390062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22621"><INVOICE_ID>3390064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1622.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22622"><INVOICE_ID>3390070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22623"><INVOICE_ID>3389956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22624"><INVOICE_ID>3405964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="22625"><INVOICE_ID>3405964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="22626"><INVOICE_ID>3405964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="22627"><INVOICE_ID>3405879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="22628"><INVOICE_ID>3405877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22629"><INVOICE_ID>3391711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22630"><INVOICE_ID>3391712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>455</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22631"><INVOICE_ID>3403469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1105</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22632"><INVOICE_ID>3330863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22633"><INVOICE_ID>3330864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22634"><INVOICE_ID>3330868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22635"><INVOICE_ID>3343128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22636"><INVOICE_ID>3343129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22637"><INVOICE_ID>3343134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>468</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22638"><INVOICE_ID>3390052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22639"><INVOICE_ID>3390053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22640"><INVOICE_ID>3397959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>724.28</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22641"><INVOICE_ID>3397956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2901.62</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22642"><INVOICE_ID>3397957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1589.54</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22643"><INVOICE_ID>3397958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>583.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22644"><INVOICE_ID>3362844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880.44</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="22645"><INVOICE_ID>3387917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880.44</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="22646"><INVOICE_ID>3336792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22647"><INVOICE_ID>3366404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3010</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22648"><INVOICE_ID>3361462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22649"><INVOICE_ID>3373588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="22650"><INVOICE_ID>3342689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>705.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22651"><INVOICE_ID>3371278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2965.81</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22652"><INVOICE_ID>3385720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22653"><INVOICE_ID>3343330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>564.72</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22654"><INVOICE_ID>3369821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>939.54</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22655"><INVOICE_ID>3374986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.19</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22656"><INVOICE_ID>3342792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>847.08</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22657"><INVOICE_ID>3383997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5060</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22658"><INVOICE_ID>3368427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3444.04</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22659"><INVOICE_ID>3339733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2124.76</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22660"><INVOICE_ID>3387580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1117.26</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22661"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22662"><INVOICE_ID>3366418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>788.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22663"><INVOICE_ID>3373592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>937.87</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="22664"><INVOICE_ID>3405530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="22665"><INVOICE_ID>3339488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3010</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22666"><INVOICE_ID>3339687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1734.36</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="22667"><INVOICE_ID>3383997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3864.96</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22668"><INVOICE_ID>3368427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2985.84</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22669"><INVOICE_ID>3334388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>854</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22670"><INVOICE_ID>3357364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2524.98</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22671"><INVOICE_ID>3357366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1524.99</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22672"><INVOICE_ID>3357368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2352.46</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22673"><INVOICE_ID>3357371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2015.22</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22674"><INVOICE_ID>3332226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22675"><INVOICE_ID>3332207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22676"><INVOICE_ID>3350550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2272.12</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22677"><INVOICE_ID>3391510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22678"><INVOICE_ID>3391513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22679"><INVOICE_ID>3391516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22680"><INVOICE_ID>3391522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22681"><INVOICE_ID>3355748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15110.14</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="22682"><INVOICE_ID>3369258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1307.52</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22683"><INVOICE_ID>3341793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1307.52</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22684"><INVOICE_ID>3385849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3780.09</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22685"><INVOICE_ID>3383458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="22686"><INVOICE_ID>3383423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>821</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="22687"><INVOICE_ID>3384338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9188.95</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22688"><INVOICE_ID>3407222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7043.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22689"><INVOICE_ID>3332610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22690"><INVOICE_ID>3332618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="22691"><INVOICE_ID>3407660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1961.28</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22692"><INVOICE_ID>3407729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2615.04</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="22693"><INVOICE_ID>3331660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880.44</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="22694"><INVOICE_ID>3369951</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2011.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22695"><INVOICE_ID>3347947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3916</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22696"><INVOICE_ID>3333788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>452</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22697"><INVOICE_ID>3361153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2937</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22698"><INVOICE_ID>3363503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22699"><INVOICE_ID>3333788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1808</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22700"><INVOICE_ID>3333946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5640</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="22701"><INVOICE_ID>3363503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1356</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22702"><INVOICE_ID>3363662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4230</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="22703"><INVOICE_ID>3343198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22704"><INVOICE_ID>3361418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22705"><INVOICE_ID>3410588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="22706"><INVOICE_ID>3410582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="22707"><INVOICE_ID>3410585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="22708"><INVOICE_ID>3342760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22709"><INVOICE_ID>3385398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22710"><INVOICE_ID>3384497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>484</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="22711"><INVOICE_ID>3384501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>484</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="22712"><INVOICE_ID>3373615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="22713"><INVOICE_ID>3384331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="22714"><INVOICE_ID>3385398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3825</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22715"><INVOICE_ID>3410791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2165</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22716"><INVOICE_ID>3384497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="22717"><INVOICE_ID>3384501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1017</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="22718"><INVOICE_ID>3350798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="22719"><INVOICE_ID>3383074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="22720"><INVOICE_ID>3383072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="22721"><INVOICE_ID>3328593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="22722"><INVOICE_ID>3312542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="22723"><INVOICE_ID>3330539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22724"><INVOICE_ID>3345931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8415</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="22725"><INVOICE_ID>3355231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22726"><INVOICE_ID>3393572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22727"><INVOICE_ID>3330609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22728"><INVOICE_ID>3358467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22729"><INVOICE_ID>3369255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1625</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22730"><INVOICE_ID>3359546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22731"><INVOICE_ID>3389097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22732"><INVOICE_ID>3379866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1345</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22733"><INVOICE_ID>3344277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22734"><INVOICE_ID>3347880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22735"><INVOICE_ID>3338825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22736"><INVOICE_ID>3341767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6474.58</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22737"><INVOICE_ID>3351261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22738"><INVOICE_ID>3360485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22739"><INVOICE_ID>3375009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22740"><INVOICE_ID>3391487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1825</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22741"><INVOICE_ID>3393454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3425</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="22742"><INVOICE_ID>3393539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4300</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22743"><INVOICE_ID>3358573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22744"><INVOICE_ID>3357320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="22745"><INVOICE_ID>3396235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>754.65</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22746"><INVOICE_ID>3385369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22747"><INVOICE_ID>3350798</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="22748"><INVOICE_ID>3393790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22749"><INVOICE_ID>3312542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="22750"><INVOICE_ID>3328593</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="22751"><INVOICE_ID>3383074</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="22752"><INVOICE_ID>3383072</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="22753"><INVOICE_ID>3333720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2808</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22754"><INVOICE_ID>3357275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2106</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22755"><INVOICE_ID>3339379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22756"><INVOICE_ID>3390139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22757"><INVOICE_ID>3364394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22758"><INVOICE_ID>3374870</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22759"><INVOICE_ID>3374870</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22760"><INVOICE_ID>3374870</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22761"><INVOICE_ID>3335124</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nursery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1242.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391620 Works - Construction, Repair &amp; Maintenance &gt; Manufacturing Services &gt; Small Scale Fabrication</PROCURMENT_CATEGORY></row>
<row _id="22762"><INVOICE_ID>3329908</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>764.92</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="22763"><INVOICE_ID>3350608</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22764"><INVOICE_ID>3389877</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>684.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22765"><INVOICE_ID>3331537</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1090</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22766"><INVOICE_ID>3363190</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1010</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22767"><INVOICE_ID>3360593</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6325</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22768"><INVOICE_ID>3330601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784.97</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="22769"><INVOICE_ID>3330602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="22770"><INVOICE_ID>3342680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3038.81</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="22771"><INVOICE_ID>3391531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="22772"><INVOICE_ID>3369797</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22773"><INVOICE_ID>3362634</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1538.44</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22774"><INVOICE_ID>3379407</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="22775"><INVOICE_ID>3379407</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="22776"><INVOICE_ID>3379407</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="22777"><INVOICE_ID>3359264</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="22778"><INVOICE_ID>3351274</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5213.04</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22779"><INVOICE_ID>3406093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22780"><INVOICE_ID>3334227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1495</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22781"><INVOICE_ID>3382733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3595.75</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22782"><INVOICE_ID>3361749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3595.75</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22783"><INVOICE_ID>3345943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22784"><INVOICE_ID>3343441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="22785"><INVOICE_ID>3343503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="22786"><INVOICE_ID>3330701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="22787"><INVOICE_ID>3330701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="22788"><INVOICE_ID>3379407</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72.22</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="22789"><INVOICE_ID>3379407</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.1</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="22790"><INVOICE_ID>3375442</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>558.96</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="22791"><INVOICE_ID>3369985</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="22792"><INVOICE_ID>3369985</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="22793"><INVOICE_ID>3379035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41646.04</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22794"><INVOICE_ID>3379029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41531.94</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22795"><INVOICE_ID>3351629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>965.87</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="22796"><INVOICE_ID>3382037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>985.07</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="22797"><INVOICE_ID>3407887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>985.07</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="22798"><INVOICE_ID>3407336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6091.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDMIRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22799"><INVOICE_ID>3348123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>939.92</INVOICE_AMOUNT><SUPPLIER_NAME>REETH &amp; DISTRICT COMMUNITY TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22800"><INVOICE_ID>3360494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17640</INVOICE_AMOUNT><SUPPLIER_NAME>REFUGEE HOST SUPPORT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="22801"><INVOICE_ID>3361251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22802"><INVOICE_ID>3363281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22803"><INVOICE_ID>3384083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22804"><INVOICE_ID>3408275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22805"><INVOICE_ID>3373442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22806"><INVOICE_ID>3373443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22807"><INVOICE_ID>3380071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22808"><INVOICE_ID>3391652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22809"><INVOICE_ID>3403392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22810"><INVOICE_ID>3410875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22811"><INVOICE_ID>3357070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22812"><INVOICE_ID>3357071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22813"><INVOICE_ID>3396098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22814"><INVOICE_ID>3330702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1329</INVOICE_AMOUNT><SUPPLIER_NAME>REGENCY GRAPHICS PRINTING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="22815"><INVOICE_ID>3334230</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Gas Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4043.33</INVOICE_AMOUNT><SUPPLIER_NAME>REGENT GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22816"><INVOICE_ID>3334232</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Gas Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8673.81</INVOICE_AMOUNT><SUPPLIER_NAME>REGENT GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22817"><INVOICE_ID>3357372</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Gas Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17691.13</INVOICE_AMOUNT><SUPPLIER_NAME>REGENT GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22818"><INVOICE_ID>3391462</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Gas Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17614.74</INVOICE_AMOUNT><SUPPLIER_NAME>REGENT GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22819"><INVOICE_ID>3370742</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mercer Gallery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2175</INVOICE_AMOUNT><SUPPLIER_NAME>REGIUM CONSULTING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="22820"><INVOICE_ID>3339279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Management/Policy Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42175.42</INVOICE_AMOUNT><SUPPLIER_NAME>REGULATOR OF SOCIAL HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22821"><INVOICE_ID>3407682</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>473.94</INVOICE_AMOUNT><SUPPLIER_NAME>REIGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22822"><INVOICE_ID>3407682</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>236.97</INVOICE_AMOUNT><SUPPLIER_NAME>REIGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22823"><INVOICE_ID>3407682</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>113.26</INVOICE_AMOUNT><SUPPLIER_NAME>REIGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22824"><INVOICE_ID>3407682</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>378.98</INVOICE_AMOUNT><SUPPLIER_NAME>REIGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22825"><INVOICE_ID>3407682</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>74.92</INVOICE_AMOUNT><SUPPLIER_NAME>REIGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22826"><INVOICE_ID>3407513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4638</INVOICE_AMOUNT><SUPPLIER_NAME>REIGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22827"><INVOICE_ID>3350601</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Development Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REJUVE RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="22828"><INVOICE_ID>3363384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13415.56</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="22829"><INVOICE_ID>3396164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35007.67</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="22830"><INVOICE_ID>3341349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12175.56</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="22831"><INVOICE_ID>3382347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="22832"><INVOICE_ID>3390096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="22833"><INVOICE_ID>3361135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="22834"><INVOICE_ID>3387701</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.17</INVOICE_AMOUNT><SUPPLIER_NAME>RESTORE DATASHRED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182014 Environmental Services &gt; Waste Management &gt; Waste Collection for Recycling</PROCURMENT_CATEGORY></row>
<row _id="22835"><INVOICE_ID>3331232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>RESURRECTED BITES CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="22836"><INVOICE_ID>3331234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>RESURRECTED BITES CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="22837"><INVOICE_ID>3336318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>RESURRECTED BITES CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="22838"><INVOICE_ID>3331233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>RESURRECTED BITES CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="22839"><INVOICE_ID>3354823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>REVIVAL NORTH YORKSHIRE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="22840"><INVOICE_ID>3384062</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arts Development Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>442.56</INVOICE_AMOUNT><SUPPLIER_NAME>REX LONDON TRADE</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22841"><INVOICE_ID>3339342</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>769</INVOICE_AMOUNT><SUPPLIER_NAME>RH ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="22842"><INVOICE_ID>3369838</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Regulation Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2217</INVOICE_AMOUNT><SUPPLIER_NAME>RH ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="22843"><INVOICE_ID>3407423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>RIBBLE BANKS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22844"><INVOICE_ID>3407357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53115.5</INVOICE_AMOUNT><SUPPLIER_NAME>RICCALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22845"><INVOICE_ID>3367249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD JEMISON PHOTGRAPHER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="22846"><INVOICE_ID>3370871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1605</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD JEMISON PHOTGRAPHER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="22847"><INVOICE_ID>3403750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1780</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD JEMISON PHOTGRAPHER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="22848"><INVOICE_ID>3342637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2073.72</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22849"><INVOICE_ID>3354977</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD REGENERATION (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6480</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22850"><INVOICE_ID>3348932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD TAYLOR CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="22851"><INVOICE_ID>3385527</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control - Dealing with Appli Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10625</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD WOOD ASSOCIATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="22852"><INVOICE_ID>3390343</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control - Dealing with Appli Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11050</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD WOOD ASSOCIATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="22853"><INVOICE_ID>3336321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND DANCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22854"><INVOICE_ID>3339838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND METHODIST PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="22855"><INVOICE_ID>3363990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE  REFUGEE SUPPORT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="22856"><INVOICE_ID>3363015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE BUILDING PRESERVATION TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22857"><INVOICE_ID>3341812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmondshire Leisure Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90607.5</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE LEISURE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="22858"><INVOICE_ID>3338709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>472.91</INVOICE_AMOUNT><SUPPLIER_NAME>RICOH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="22859"><INVOICE_ID>3371392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3233.28</INVOICE_AMOUNT><SUPPLIER_NAME>RICOH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="22860"><INVOICE_ID>3364238</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1325</INVOICE_AMOUNT><SUPPLIER_NAME>RIDER LEVETT BUCKNALL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="22861"><INVOICE_ID>3364234</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1643</INVOICE_AMOUNT><SUPPLIER_NAME>RIDER LEVETT BUCKNALL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="22862"><INVOICE_ID>3339997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7243.12</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22863"><INVOICE_ID>3388769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7930.4</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22864"><INVOICE_ID>3366567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7877.12</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22865"><INVOICE_ID>3351610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5041.03</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT2WORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="22866"><INVOICE_ID>3382031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1242.5</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT2WORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="22867"><INVOICE_ID>3407907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7726.63</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT2WORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="22868"><INVOICE_ID>3336329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RILLINGTON FREE FRIDGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="22869"><INVOICE_ID>3366689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1977.5</INVOICE_AMOUNT><SUPPLIER_NAME>RIOT MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22870"><INVOICE_ID>3366592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3467.64</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22871"><INVOICE_ID>3388760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3204.96</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22872"><INVOICE_ID>3340041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6828.75</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22873"><INVOICE_ID>3405536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="22874"><INVOICE_ID>3330573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON C.I.C</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="22875"><INVOICE_ID>3407370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>228900</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22876"><INVOICE_ID>3339405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SRRP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY HOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321310 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="22877"><INVOICE_ID>3351213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12654</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY HOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321310 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="22878"><INVOICE_ID>3336240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALSS Resources</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="22879"><INVOICE_ID>3346072</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6324</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="22880"><INVOICE_ID>3366574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28260.68</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22881"><INVOICE_ID>3388739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30274.92</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22882"><INVOICE_ID>3340022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26859.12</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22883"><INVOICE_ID>3363925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5583.04</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22884"><INVOICE_ID>3388652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2817.76</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22885"><INVOICE_ID>3363964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5583.04</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22886"><INVOICE_ID>3403901</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON FARM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22887"><INVOICE_ID>3306583</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>674.64</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON FARM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22888"><INVOICE_ID>3370541</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8400</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON FARM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22889"><INVOICE_ID>3341345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>702.74</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON FARM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22890"><INVOICE_ID>3401720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON MILITARY HERITAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="22891"><INVOICE_ID>3407200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON POETRY FESTIVAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="22892"><INVOICE_ID>3340343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON POETRY FESTIVAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="22893"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22894"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22895"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22896"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22897"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22898"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22899"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22900"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22901"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22902"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22903"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22904"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22905"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22906"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22907"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22908"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22909"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22910"><INVOICE_ID>3392423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1166</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="22911"><INVOICE_ID>3351116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON TOGETHER CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22912"><INVOICE_ID>3370843</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3615</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERBANK BURNSALL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22913"><INVOICE_ID>3396079</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5520</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22914"><INVOICE_ID>3405845</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5280</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22915"><INVOICE_ID>3363304</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1472.75</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22916"><INVOICE_ID>3363221</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6774.65</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22917"><INVOICE_ID>3396111</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6774.65</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22918"><INVOICE_ID>3396066</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6774.65</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22919"><INVOICE_ID>3333500</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3840</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22920"><INVOICE_ID>3363239</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Waste Collection Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5520</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22921"><INVOICE_ID>3405839</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6480.1</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22922"><INVOICE_ID>3333471</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5891</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22923"><INVOICE_ID>3333583</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5891</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22924"><INVOICE_ID>3396138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1022.33</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22925"><INVOICE_ID>3363310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3048</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22926"><INVOICE_ID>3405862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5588</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22927"><INVOICE_ID>3336733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>718.92</INVOICE_AMOUNT><SUPPLIER_NAME>RIX PETROLEUM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="22928"><INVOICE_ID>3405899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1056.82</INVOICE_AMOUNT><SUPPLIER_NAME>RIX PETROLEUM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="22929"><INVOICE_ID>3330992</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nursery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000.9</INVOICE_AMOUNT><SUPPLIER_NAME>RIX PETROLEUM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="22930"><INVOICE_ID>3375545</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3435</INVOICE_AMOUNT><SUPPLIER_NAME>RIX PETROLEUM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="22931"><INVOICE_ID>3340364</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stonefall Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>718.92</INVOICE_AMOUNT><SUPPLIER_NAME>RIX PETROLEUM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="22932"><INVOICE_ID>3332197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1435</INVOICE_AMOUNT><SUPPLIER_NAME>RJ LIFTS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22933"><INVOICE_ID>3359882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>RJ LIFTS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22934"><INVOICE_ID>3355669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>RJ LIFTS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22935"><INVOICE_ID>3375314</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>RJ LIFTS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191400 Facilities &amp; Management Services &gt; Lifts</PROCURMENT_CATEGORY></row>
<row _id="22936"><INVOICE_ID>3375314</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>165</INVOICE_AMOUNT><SUPPLIER_NAME>RJ LIFTS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191400 Facilities &amp; Management Services &gt; Lifts</PROCURMENT_CATEGORY></row>
<row _id="22937"><INVOICE_ID>3375314</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>RJ LIFTS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191400 Facilities &amp; Management Services &gt; Lifts</PROCURMENT_CATEGORY></row>
<row _id="22938"><INVOICE_ID>3375314</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>165</INVOICE_AMOUNT><SUPPLIER_NAME>RJ LIFTS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191400 Facilities &amp; Management Services &gt; Lifts</PROCURMENT_CATEGORY></row>
<row _id="22939"><INVOICE_ID>3375314</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>RJ LIFTS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191400 Facilities &amp; Management Services &gt; Lifts</PROCURMENT_CATEGORY></row>
<row _id="22940"><INVOICE_ID>3375314</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>RJ LIFTS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191400 Facilities &amp; Management Services &gt; Lifts</PROCURMENT_CATEGORY></row>
<row _id="22941"><INVOICE_ID>3369166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>RLSS UK ENTERPRISES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="22942"><INVOICE_ID>3369166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>RLSS UK ENTERPRISES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="22943"><INVOICE_ID>3369166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>RLSS UK ENTERPRISES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="22944"><INVOICE_ID>3369166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>RLSS UK ENTERPRISES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="22945"><INVOICE_ID>3369166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>RLSS UK ENTERPRISES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="22946"><INVOICE_ID>3406777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>RMA PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22947"><INVOICE_ID>3407277</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9929.33</INVOICE_AMOUNT><SUPPLIER_NAME>RML (RHODES MEDIA LIVE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22948"><INVOICE_ID>3330013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development &amp; Outreach</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME>ROAR B2B LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22949"><INVOICE_ID>3332184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-43.4</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22950"><INVOICE_ID>3402507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>161.25</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22951"><INVOICE_ID>3402507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>346.96</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22952"><INVOICE_ID>3340318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>382</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22953"><INVOICE_ID>3340318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22954"><INVOICE_ID>3332184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22955"><INVOICE_ID>3346026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22956"><INVOICE_ID>3346026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>479.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22957"><INVOICE_ID>3379328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22958"><INVOICE_ID>3379328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>315.93</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22959"><INVOICE_ID>3402570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22960"><INVOICE_ID>3402570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>354.86</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22961"><INVOICE_ID>3379302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22962"><INVOICE_ID>3379302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>249</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22963"><INVOICE_ID>3348303</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Lighting (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8977.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="22964"><INVOICE_ID>3374765</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Lighting (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8977.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="22965"><INVOICE_ID>3343535</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Lighting (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8977.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="22966"><INVOICE_ID>3368426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1135</INVOICE_AMOUNT><SUPPLIER_NAME>ROBSONS MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="22967"><INVOICE_ID>3407465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4221.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROECLIFFE &amp; WESTWICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22968"><INVOICE_ID>3363758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4968.6</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="22969"><INVOICE_ID>3363775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="22970"><INVOICE_ID>3334043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6624.8</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="22971"><INVOICE_ID>3334061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3328</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="22972"><INVOICE_ID>3363758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2129.4</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="22973"><INVOICE_ID>3363760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2808</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="22974"><INVOICE_ID>3334043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2839.2</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="22975"><INVOICE_ID>3334045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3744</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="22976"><INVOICE_ID>3343197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4819.36</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="22977"><INVOICE_ID>3343197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>476.64</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="22978"><INVOICE_ID>3405634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22979"><INVOICE_ID>3407525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39152</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22980"><INVOICE_ID>3367118</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Operational Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>ROSAMUND AVENUE GREEN ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>391399 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22981"><INVOICE_ID>3407541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4475</INVOICE_AMOUNT><SUPPLIER_NAME>ROSEDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22982"><INVOICE_ID>3354819</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3126.74</INVOICE_AMOUNT><SUPPLIER_NAME>ROTARY DISTRICT 1070 CONFERENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="22983"><INVOICE_ID>3348095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1475.66</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNDWOOD GARAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="22984"><INVOICE_ID>3382324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59.55</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNDWOOD GARAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="22985"><INVOICE_ID>3382324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646.6</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNDWOOD GARAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="22986"><INVOICE_ID>3393505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27786</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNTON COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22987"><INVOICE_ID>3342993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13800</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNTONS COMMUNITY HUB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="22988"><INVOICE_ID>3351163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22989"><INVOICE_ID>3351165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22990"><INVOICE_ID>3351167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22991"><INVOICE_ID>3351168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22992"><INVOICE_ID>3351169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22993"><INVOICE_ID>3351171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22994"><INVOICE_ID>3351181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22995"><INVOICE_ID>3351173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22996"><INVOICE_ID>3351174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22997"><INVOICE_ID>3351177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22998"><INVOICE_ID>3351178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22999"><INVOICE_ID>3351180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23000"><INVOICE_ID>3351172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>688.56</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23001"><INVOICE_ID>3338707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.36</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23002"><INVOICE_ID>3354963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23003"><INVOICE_ID>3354952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23004"><INVOICE_ID>3354960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23005"><INVOICE_ID>3354962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23006"><INVOICE_ID>3338714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.36</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23007"><INVOICE_ID>3338726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23008"><INVOICE_ID>3338729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23009"><INVOICE_ID>3338718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>724.8</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23010"><INVOICE_ID>3389080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23011"><INVOICE_ID>3391547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23012"><INVOICE_ID>3391548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23013"><INVOICE_ID>3339066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23014"><INVOICE_ID>3339063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23015"><INVOICE_ID>3391920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23016"><INVOICE_ID>3391931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23017"><INVOICE_ID>3330703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1712.6</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23018"><INVOICE_ID>3330703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23019"><INVOICE_ID>3330703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>321.59</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23020"><INVOICE_ID>3343541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>709.06</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23021"><INVOICE_ID>3343541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>248.27</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23022"><INVOICE_ID>3355629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1251.25</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23023"><INVOICE_ID>3355629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>187.48</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23024"><INVOICE_ID>3334410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>751.49</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23025"><INVOICE_ID>3341794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1037.64</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23026"><INVOICE_ID>3341794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.13</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23027"><INVOICE_ID>3345941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1178.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23028"><INVOICE_ID>3345941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>303.14</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23029"><INVOICE_ID>3361590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5142.51</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23030"><INVOICE_ID>3361590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>106.78</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23031"><INVOICE_ID>3361590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.6</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23032"><INVOICE_ID>3370882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23033"><INVOICE_ID>3339975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5214</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23034"><INVOICE_ID>3369940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>945.49</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23035"><INVOICE_ID>3369940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.92</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23036"><INVOICE_ID>3371401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>806.91</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23037"><INVOICE_ID>3371401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.52</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23038"><INVOICE_ID>3379053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.11</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23039"><INVOICE_ID>3393939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1119.58</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23040"><INVOICE_ID>3317311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080.17</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23041"><INVOICE_ID>3317311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>374.39</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23042"><INVOICE_ID>3305010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>743.85</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23043"><INVOICE_ID>3305010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>152.82</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23044"><INVOICE_ID>3313768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1439</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23045"><INVOICE_ID>3313768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>533.37</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23046"><INVOICE_ID>3321820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>446.84</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23047"><INVOICE_ID>3350395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>171.73</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23048"><INVOICE_ID>3350395</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>323.7</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23049"><INVOICE_ID>3344379</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Conyngham Hall ED</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>955</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23050"><INVOICE_ID>3345810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Register of Electors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35.7</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23051"><INVOICE_ID>3345828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Register of Electors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.64</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23052"><INVOICE_ID>3358463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Register of Electors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.1</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23053"><INVOICE_ID>3345808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Register of Electors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.9</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23054"><INVOICE_ID>3383076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Register of Electors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.32</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23055"><INVOICE_ID>3358609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Combined Mayoral Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1154.4</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23056"><INVOICE_ID>3340527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7015.4</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23057"><INVOICE_ID>3358609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.38</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23058"><INVOICE_ID>3340527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Scarb &amp; Whitby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7317.38</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23059"><INVOICE_ID>3358609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Scarb &amp; Whitby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3385.3</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23060"><INVOICE_ID>3358463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Richm &amp; Northall Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.22</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23061"><INVOICE_ID>3383104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Richm &amp; Northall Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1785.42</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23062"><INVOICE_ID>3383076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Richm &amp; Northall Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7462.72</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23063"><INVOICE_ID>3383076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Richm &amp; Northall Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.28</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23064"><INVOICE_ID>3391075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Scarb &amp; Whitby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1013.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23065"><INVOICE_ID>3358463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Skipton &amp; Ripon Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.17</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23066"><INVOICE_ID>3383104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Skipton &amp; Ripon Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>698.58</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23067"><INVOICE_ID>3383076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Skipton &amp; Ripon Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7462.73</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23068"><INVOICE_ID>3383076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Skipton &amp; Ripon Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14.28</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23069"><INVOICE_ID>3391075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Thirsk &amp; Malton Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1013.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23070"><INVOICE_ID>3345808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Richm &amp; Northall Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4822.43</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23071"><INVOICE_ID>3345810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Richm &amp; Northall Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5678.74</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23072"><INVOICE_ID>3345828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Richm &amp; Northall Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3594.97</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23073"><INVOICE_ID>3345808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Skipton &amp; Ripon Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>347.77</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23074"><INVOICE_ID>3345810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Skipton &amp; Ripon Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>323.06</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23075"><INVOICE_ID>3345828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Skipton &amp; Ripon Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>278.59</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23076"><INVOICE_ID>3379334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Combined Mayoral Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4454.66</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23077"><INVOICE_ID>3379337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Combined Mayoral Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8205.26</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23078"><INVOICE_ID>3379567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Combined Mayoral Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18277.84</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23079"><INVOICE_ID>3358463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Combined Mayoral Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1133.85</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23080"><INVOICE_ID>3358609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Thirsk &amp; Malton Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4226.99</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23081"><INVOICE_ID>3379234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Harr &amp; Knares Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8885.52</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23082"><INVOICE_ID>3383399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Harr &amp; Knares Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8243.76</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23083"><INVOICE_ID>3402623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Combined Mayoral Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1154.4</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23084"><INVOICE_ID>3402623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Harr &amp; Knares Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5871.84</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="23085"><INVOICE_ID>3389233</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>RPP - REX PROCTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23086"><INVOICE_ID>3389229</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>RPP - REX PROCTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23087"><INVOICE_ID>3374900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>577.05</INVOICE_AMOUNT><SUPPLIER_NAME>RSP RAIL TRAVEL ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261600 Human Resources &gt; Travel &amp; Subsistence</PROCURMENT_CATEGORY></row>
<row _id="23088"><INVOICE_ID>3397308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1552.15</INVOICE_AMOUNT><SUPPLIER_NAME>RSP RAIL TRAVEL ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261600 Human Resources &gt; Travel &amp; Subsistence</PROCURMENT_CATEGORY></row>
<row _id="23089"><INVOICE_ID>3350570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1064.35</INVOICE_AMOUNT><SUPPLIER_NAME>RSP RAIL TRAVEL ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261600 Human Resources &gt; Travel &amp; Subsistence</PROCURMENT_CATEGORY></row>
<row _id="23090"><INVOICE_ID>3405902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3902.66</INVOICE_AMOUNT><SUPPLIER_NAME>RTS MUNI LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23091"><INVOICE_ID>3405903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1253.36</INVOICE_AMOUNT><SUPPLIER_NAME>RTS MUNI LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23092"><INVOICE_ID>3363033</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>RUDDING PARK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23093"><INVOICE_ID>3373924</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>RUDDING PARK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23094"><INVOICE_ID>3351121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2674.82</INVOICE_AMOUNT><SUPPLIER_NAME>RURAL ARTS NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="23095"><INVOICE_ID>3401957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13590</INVOICE_AMOUNT><SUPPLIER_NAME>RURAL ARTS NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="23096"><INVOICE_ID>3364248</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>RURAL ARTS NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="23097"><INVOICE_ID>3351612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31165.17</INVOICE_AMOUNT><SUPPLIER_NAME>RUSKIN MILL TRUST LTD - FREEMAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="23098"><INVOICE_ID>3382013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31165.17</INVOICE_AMOUNT><SUPPLIER_NAME>RUSKIN MILL TRUST LTD - FREEMAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="23099"><INVOICE_ID>3407919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31165.17</INVOICE_AMOUNT><SUPPLIER_NAME>RUSKIN MILL TRUST LTD - FREEMAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="23100"><INVOICE_ID>3336842</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>469.79</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRBYMOORSIDE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381206 Vehicle Management &gt; Heavy Construction Equipment &gt; Purchase</PROCURMENT_CATEGORY></row>
<row _id="23101"><INVOICE_ID>3338378</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>436.5</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRBYMOORSIDE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381206 Vehicle Management &gt; Heavy Construction Equipment &gt; Purchase</PROCURMENT_CATEGORY></row>
<row _id="23102"><INVOICE_ID>3336856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>443.8</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="23103"><INVOICE_ID>3306452</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>632.42</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="23104"><INVOICE_ID>3375261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE CARERS SUPPORT</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="23105"><INVOICE_ID>3409726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12810.3</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE CARERS SUPPORT</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="23106"><INVOICE_ID>3409727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19861.49</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE CARERS SUPPORT</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="23107"><INVOICE_ID>3405557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10295</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE CARERS SUPPORT</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="23108"><INVOICE_ID>3393291</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>472.5</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE CASH REGISTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="23109"><INVOICE_ID>3342657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>813.56</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMERCIAL PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="23110"><INVOICE_ID>3342658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24903.85</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMERCIAL PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="23111"><INVOICE_ID>3342658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2257.34</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMERCIAL PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="23112"><INVOICE_ID>3368301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3759.55</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23113"><INVOICE_ID>3338801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6887.54</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23114"><INVOICE_ID>3388729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3913.26</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23115"><INVOICE_ID>3348122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5316.12</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23116"><INVOICE_ID>3336660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23117"><INVOICE_ID>3336661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23118"><INVOICE_ID>3332290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23119"><INVOICE_ID>3363247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101.17</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23120"><INVOICE_ID>3363623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>474.8</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23121"><INVOICE_ID>3389881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101.77</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23122"><INVOICE_ID>3333907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>474.8</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23123"><INVOICE_ID>3350891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.57</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23124"><INVOICE_ID>3391734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>474.8</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23125"><INVOICE_ID>3363623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>427.32</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23126"><INVOICE_ID>3363247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.58</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23127"><INVOICE_ID>3389881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.88</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23128"><INVOICE_ID>3333907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>427.32</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23129"><INVOICE_ID>3350891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.28</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23130"><INVOICE_ID>3391734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>427.32</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23131"><INVOICE_ID>3333795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1571</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23132"><INVOICE_ID>3363510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1178.25</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23133"><INVOICE_ID>3333834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2737</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23134"><INVOICE_ID>3333787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2661.8</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23135"><INVOICE_ID>3333795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1571</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23136"><INVOICE_ID>3333817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2862.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23137"><INVOICE_ID>3363549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2052.75</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23138"><INVOICE_ID>3363502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1996.35</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23139"><INVOICE_ID>3363510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1178.25</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23140"><INVOICE_ID>3363532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2003.54</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23141"><INVOICE_ID>3336754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3801.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23142"><INVOICE_ID>3336756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4384.64</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23143"><INVOICE_ID>3341375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4472</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23144"><INVOICE_ID>3341376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5158.4</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23145"><INVOICE_ID>3403531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3354</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23146"><INVOICE_ID>3403532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3868.8</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23147"><INVOICE_ID>3363247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>859.91</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23148"><INVOICE_ID>3363623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3845.87</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23149"><INVOICE_ID>3350891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>871.81</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23150"><INVOICE_ID>3389881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>865.01</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23151"><INVOICE_ID>3333907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3845.87</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23152"><INVOICE_ID>3391734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3845.87</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23153"><INVOICE_ID>3332288</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>64092</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23154"><INVOICE_ID>3393515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE CREATIVE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="23155"><INVOICE_ID>3390325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Old Railway Court Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>941.87</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23156"><INVOICE_ID>3384257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36224</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE ENVIRONMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23157"><INVOICE_ID>3336662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23158"><INVOICE_ID>3333794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1580</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23159"><INVOICE_ID>3350876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23160"><INVOICE_ID>3363509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23161"><INVOICE_ID>3333840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3960</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23162"><INVOICE_ID>3363555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23163"><INVOICE_ID>3333511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3575.8</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23164"><INVOICE_ID>3357051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2681.85</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23165"><INVOICE_ID>3343533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE FOOD AID CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23166"><INVOICE_ID>3368266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12218.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23167"><INVOICE_ID>3338767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11204.97</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23168"><INVOICE_ID>3388711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12035.52</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23169"><INVOICE_ID>3375256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE JUDO CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23170"><INVOICE_ID>3355238</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Apprentice Schemes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE PLASTERERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23171"><INVOICE_ID>3368271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17879</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23172"><INVOICE_ID>3338779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21465.02</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23173"><INVOICE_ID>3388726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25925.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23174"><INVOICE_ID>3339689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>589.65</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23175"><INVOICE_ID>3383412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>589.65</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23176"><INVOICE_ID>3370808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>982.75</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23177"><INVOICE_ID>3370863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2035.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23178"><INVOICE_ID>3339364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1891.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23179"><INVOICE_ID>3370868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2765.75</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23180"><INVOICE_ID>3407384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>RYTHER CUM OSSENDYKE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23181"><INVOICE_ID>3366701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>S &amp; J GARDENING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="23182"><INVOICE_ID>3366599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>S &amp; S HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="23183"><INVOICE_ID>3388810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1287</INVOICE_AMOUNT><SUPPLIER_NAME>S &amp; S HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="23184"><INVOICE_ID>3361302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1087.84</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23185"><INVOICE_ID>3361304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100.96</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23186"><INVOICE_ID>3361296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>929.28</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23187"><INVOICE_ID>3361299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1401.76</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23188"><INVOICE_ID>3361301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2096</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23189"><INVOICE_ID>3361303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2466.24</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23190"><INVOICE_ID>3361301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23191"><INVOICE_ID>3403419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2220</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23192"><INVOICE_ID>3390074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7165.6</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23193"><INVOICE_ID>3361393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23194"><INVOICE_ID>3361231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1194.24</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23195"><INVOICE_ID>3389890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23196"><INVOICE_ID>3361187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23197"><INVOICE_ID>3389886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23198"><INVOICE_ID>3389887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2220</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23199"><INVOICE_ID>3389885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23200"><INVOICE_ID>3358525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1475</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23201"><INVOICE_ID>3359222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23202"><INVOICE_ID>3351084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1325</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23203"><INVOICE_ID>3359741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23204"><INVOICE_ID>3379833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23205"><INVOICE_ID>3359130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23206"><INVOICE_ID>3357350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1075</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23207"><INVOICE_ID>3370002</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>61</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23208"><INVOICE_ID>3370075</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23209"><INVOICE_ID>3370002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>340.35</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23210"><INVOICE_ID>3370002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1246</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23211"><INVOICE_ID>3358736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>917.05</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23212"><INVOICE_ID>3358736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2128</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23213"><INVOICE_ID>3370075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>938</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23214"><INVOICE_ID>3370075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>393.45</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23215"><INVOICE_ID>3381784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.7</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23216"><INVOICE_ID>3381784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>994</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23217"><INVOICE_ID>3379185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sheltered Housing Unit Repairs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>61</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23218"><INVOICE_ID>3379185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>87.3</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23219"><INVOICE_ID>3379185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>658</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23220"><INVOICE_ID>3369996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1444.65</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23221"><INVOICE_ID>3369996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1918</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23222"><INVOICE_ID>3369996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Lighting Of Flats Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23223"><INVOICE_ID>3379185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Lighting Of Flats Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.9</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23224"><INVOICE_ID>3358736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Lighting Of Flats Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23225"><INVOICE_ID>3381784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Noels Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>119</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23226"><INVOICE_ID>3381784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Queens Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.58</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23227"><INVOICE_ID>3397753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1514.9</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23228"><INVOICE_ID>3397753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3024</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23229"><INVOICE_ID>3397819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23230"><INVOICE_ID>3397819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23231"><INVOICE_ID>3397753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23232"><INVOICE_ID>3397819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23233"><INVOICE_ID>3406067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1079.7</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23234"><INVOICE_ID>3406067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110.3</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23235"><INVOICE_ID>3406067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>255.74</INVOICE_AMOUNT><SUPPLIER_NAME>S C ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23236"><INVOICE_ID>3381674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="23237"><INVOICE_ID>3393779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="23238"><INVOICE_ID>3393877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23239"><INVOICE_ID>3335160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7260.53</INVOICE_AMOUNT><SUPPLIER_NAME>S E ROBINSON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23240"><INVOICE_ID>3406788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23241"><INVOICE_ID>3349102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2545.83</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="23242"><INVOICE_ID>3402030</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>752</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="23243"><INVOICE_ID>3341437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23244"><INVOICE_ID>3361414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1809.45</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23245"><INVOICE_ID>3357257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400.6</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23246"><INVOICE_ID>3361464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23247"><INVOICE_ID>3334015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3140</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23248"><INVOICE_ID>3363729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2355</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23249"><INVOICE_ID>3341147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>985.9</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23250"><INVOICE_ID>3361202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>739.43</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23251"><INVOICE_ID>3341097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2740</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23252"><INVOICE_ID>3361132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2055</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23253"><INVOICE_ID>3341103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1746</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23254"><INVOICE_ID>3361138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23255"><INVOICE_ID>3341147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2957.7</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23256"><INVOICE_ID>3361202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2218.27</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23257"><INVOICE_ID>3341419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5200</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23258"><INVOICE_ID>3341389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4540</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23259"><INVOICE_ID>3361442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23260"><INVOICE_ID>3363406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4880</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23261"><INVOICE_ID>3341373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6600</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23262"><INVOICE_ID>3341087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3793.4</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23263"><INVOICE_ID>3341089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3831.8</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23264"><INVOICE_ID>3361109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2845.05</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23265"><INVOICE_ID>3361119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2873.85</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23266"><INVOICE_ID>3361449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23267"><INVOICE_ID>3341426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5800</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23268"><INVOICE_ID>3351072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1137.6</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23269"><INVOICE_ID>3361451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23270"><INVOICE_ID>3341428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3328</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23271"><INVOICE_ID>3363439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4140</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23272"><INVOICE_ID>3341435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6032</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23273"><INVOICE_ID>3361456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4524</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23274"><INVOICE_ID>3341412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23275"><INVOICE_ID>3341429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4373</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23276"><INVOICE_ID>3361453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3279.75</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23277"><INVOICE_ID>3361395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3042</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23278"><INVOICE_ID>3361396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2277.6</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23279"><INVOICE_ID>3361400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1381.32</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23280"><INVOICE_ID>3341361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4056</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23281"><INVOICE_ID>3341363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3036.8</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23282"><INVOICE_ID>3341364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1841.76</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23283"><INVOICE_ID>3363341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4420</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23284"><INVOICE_ID>3403471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4260</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23285"><INVOICE_ID>3341162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6327.4</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23286"><INVOICE_ID>3341153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2912</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23287"><INVOICE_ID>3357055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23288"><INVOICE_ID>3361234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2772</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23289"><INVOICE_ID>3361217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2041.34</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23290"><INVOICE_ID>3361176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2898.75</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23291"><INVOICE_ID>3363267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4745.55</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23292"><INVOICE_ID>3341174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3696</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23293"><INVOICE_ID>3361206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23294"><INVOICE_ID>3363253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4462.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23295"><INVOICE_ID>3361427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23296"><INVOICE_ID>3341399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23297"><INVOICE_ID>3361247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23298"><INVOICE_ID>3341188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5600</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23299"><INVOICE_ID>3341130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3865</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23300"><INVOICE_ID>3341165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2478.77</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23301"><INVOICE_ID>3341146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4493.8</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23302"><INVOICE_ID>3361198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3370.35</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23303"><INVOICE_ID>3361384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3055.8</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23304"><INVOICE_ID>3341346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4074.4</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23305"><INVOICE_ID>3341142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23306"><INVOICE_ID>3361194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23307"><INVOICE_ID>3341122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3536</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23308"><INVOICE_ID>3361163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2652</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23309"><INVOICE_ID>3363428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23310"><INVOICE_ID>3341403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23311"><INVOICE_ID>3341134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4940</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23312"><INVOICE_ID>3361184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3705</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23313"><INVOICE_ID>3396204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23314"><INVOICE_ID>3341149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4368</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23315"><INVOICE_ID>3361203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3276</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23316"><INVOICE_ID>3341152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5200</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23317"><INVOICE_ID>3363264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3629.6</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23318"><INVOICE_ID>3363265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3806.4</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23319"><INVOICE_ID>3363266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3276</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23320"><INVOICE_ID>3361205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23321"><INVOICE_ID>3361242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2955</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23322"><INVOICE_ID>3341185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3940</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23323"><INVOICE_ID>3343070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23324"><INVOICE_ID>3363284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23325"><INVOICE_ID>3332275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23326"><INVOICE_ID>3406785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23327"><INVOICE_ID>3379865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23328"><INVOICE_ID>3362682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23329"><INVOICE_ID>3406723</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1807.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="23330"><INVOICE_ID>3373633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="23331"><INVOICE_ID>3407199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="23332"><INVOICE_ID>3346085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>745</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="23333"><INVOICE_ID>3385357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="23334"><INVOICE_ID>3382787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1935.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="23335"><INVOICE_ID>3362623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23336"><INVOICE_ID>3361785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1935.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="23337"><INVOICE_ID>3341199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1580</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23338"><INVOICE_ID>3330777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1173</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23339"><INVOICE_ID>3361254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23340"><INVOICE_ID>3333549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3315</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23341"><INVOICE_ID>3333550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23342"><INVOICE_ID>3341197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2980</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23343"><INVOICE_ID>3341210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23344"><INVOICE_ID>3341211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23345"><INVOICE_ID>3361263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23346"><INVOICE_ID>3363283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2235</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23347"><INVOICE_ID>3363286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23348"><INVOICE_ID>3330766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>387.75</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23349"><INVOICE_ID>3341141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>470</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23350"><INVOICE_ID>3363257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352.5</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23351"><INVOICE_ID>3361235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23352"><INVOICE_ID>3363257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1057.5</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23353"><INVOICE_ID>3341175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23354"><INVOICE_ID>3341141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1410</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23355"><INVOICE_ID>3330766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1163.25</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23356"><INVOICE_ID>3330770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2805</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23357"><INVOICE_ID>3370895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23358"><INVOICE_ID>3383217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8504.22</INVOICE_AMOUNT><SUPPLIER_NAME>S WOMBWELL ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23359"><INVOICE_ID>3361842</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Langcliffe Quarry Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>SAC LANDSCAPING</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="23360"><INVOICE_ID>3368305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57213.43</INVOICE_AMOUNT><SUPPLIER_NAME>SAFE HANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23361"><INVOICE_ID>3388679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>61018.97</INVOICE_AMOUNT><SUPPLIER_NAME>SAFE HANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23362"><INVOICE_ID>3338805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49095.95</INVOICE_AMOUNT><SUPPLIER_NAME>SAFE HANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23363"><INVOICE_ID>3340404</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Apprentice Schemes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>SAKS HAIR NORTHALLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="23364"><INVOICE_ID>3385510</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Management Initiatives</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52500</INVOICE_AMOUNT><SUPPLIER_NAME>SALIX FINANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="23365"><INVOICE_ID>3351640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37569</INVOICE_AMOUNT><SUPPLIER_NAME>SALUTEM LD BIDCO IV LTD T/A AMBITO CARE &amp; EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23366"><INVOICE_ID>3382023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37958</INVOICE_AMOUNT><SUPPLIER_NAME>SALUTEM LD BIDCO IV LTD T/A AMBITO CARE &amp; EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23367"><INVOICE_ID>3407912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41614</INVOICE_AMOUNT><SUPPLIER_NAME>SALUTEM LD BIDCO IV LTD T/A AMBITO CARE &amp; EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23368"><INVOICE_ID>3381994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby High Needs PLP Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>SAM'S FLOORING</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="23369"><INVOICE_ID>3307653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Quality Practice</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>SANCTUARY PERSONNEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="23370"><INVOICE_ID>3359196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>SAND HUTTON AND CLAXTON VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="23371"><INVOICE_ID>3354933</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23629</INVOICE_AMOUNT><SUPPLIER_NAME>SAND HUTTON AND CLAXTON VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="23372"><INVOICE_ID>3360205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>940</INVOICE_AMOUNT><SUPPLIER_NAME>SANDBOX PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="23373"><INVOICE_ID>3351369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>424.11</INVOICE_AMOUNT><SUPPLIER_NAME>SANDERSON &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="23374"><INVOICE_ID>3345683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>SANDSEND BOAT CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23375"><INVOICE_ID>3360324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>SAPPHIRE TECHNOLOGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23376"><INVOICE_ID>3405747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SARACENS HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="23377"><INVOICE_ID>3381978</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2315.25</INVOICE_AMOUNT><SUPPLIER_NAME>SARAH RENNISON PHYSIOTHERAPY</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23378"><INVOICE_ID>3406923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>464.32</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="23379"><INVOICE_ID>3406923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100.3</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="23380"><INVOICE_ID>3379787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.2</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="23381"><INVOICE_ID>3355630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.2</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="23382"><INVOICE_ID>3402659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.2</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="23383"><INVOICE_ID>3330562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.2</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="23384"><INVOICE_ID>3336332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>SATCO GENERAL INCOME CENTRAL TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321310 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="23385"><INVOICE_ID>3407518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15491.5</INVOICE_AMOUNT><SUPPLIER_NAME>SAXTON CUM SCARTHINGWELL WITH LEAD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23386"><INVOICE_ID>3405532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35725</INVOICE_AMOUNT><SUPPLIER_NAME>SAYERS PROPERTY INVESTMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="23387"><INVOICE_ID>3342666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6869.16</INVOICE_AMOUNT><SUPPLIER_NAME>SCAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="23388"><INVOICE_ID>3403477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1131.64</INVOICE_AMOUNT><SUPPLIER_NAME>SCARAB SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23389"><INVOICE_ID>3393881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH &amp; DISTRICT DISABLEMENT ACTION GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23390"><INVOICE_ID>3385371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH &amp; RYEDALE MOUNTAIN RESCUE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23391"><INVOICE_ID>3407028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT CANOE CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="23392"><INVOICE_ID>3368287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44356.01</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23393"><INVOICE_ID>3338815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46995.55</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23394"><INVOICE_ID>3388731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43494.47</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23395"><INVOICE_ID>3408037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOARDRIDERS CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="23396"><INVOICE_ID>3357558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.17</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH COLLEGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23397"><INVOICE_ID>3382686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.17</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH COLLEGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23398"><INVOICE_ID>3360257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Charter Trustee</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23399"><INVOICE_ID>3341524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23400"><INVOICE_ID>3341524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23401"><INVOICE_ID>3341524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23402"><INVOICE_ID>3341524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23403"><INVOICE_ID>3369673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23404"><INVOICE_ID>3369673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23405"><INVOICE_ID>3369673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23406"><INVOICE_ID>3369673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23407"><INVOICE_ID>3369673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23408"><INVOICE_ID>3392425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23409"><INVOICE_ID>3392425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23410"><INVOICE_ID>3392425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23411"><INVOICE_ID>3392425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23412"><INVOICE_ID>3341524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1474</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23413"><INVOICE_ID>3369673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23414"><INVOICE_ID>3392425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>638</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23415"><INVOICE_ID>3351222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MUSEUMS CULTURE &amp; CREATIVE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="23416"><INVOICE_ID>3354468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarbrough Museums Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121431.06</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MUSEUMS CULTURE &amp; CREATIVE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="23417"><INVOICE_ID>3370632</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4080</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MUSEUMS CULTURE &amp; CREATIVE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="23418"><INVOICE_ID>3405427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH PRIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23419"><INVOICE_ID>3405433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH PRIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23420"><INVOICE_ID>3384307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SEA CADETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="23421"><INVOICE_ID>3360654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SEA CADETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="23422"><INVOICE_ID>3408039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SEAHAWKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23423"><INVOICE_ID>3407927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2385</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SOCIAL ACTION CENTRE CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="23424"><INVOICE_ID>3341818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2325</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SOCIAL ACTION CENTRE CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="23425"><INVOICE_ID>3381946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1990</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SOCIAL ACTION CENTRE CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="23426"><INVOICE_ID>3369379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Admin</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SOCIAL ACTION CENTRE CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="23427"><INVOICE_ID>3393880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Mental Health Transformation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SURVIVORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23428"><INVOICE_ID>3409710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>894.06</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SURVIVORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23429"><INVOICE_ID>3409711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12869.69</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SURVIVORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23430"><INVOICE_ID>3334377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH TALKING NEWS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23431"><INVOICE_ID>3406090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarbrough Museums Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29151</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH THEATRE TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="23432"><INVOICE_ID>3351630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4752.6</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH UTC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23433"><INVOICE_ID>3407905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3584</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH UTC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23434"><INVOICE_ID>3382039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4365.67</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH UTC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23435"><INVOICE_ID>3343534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH WHITBY &amp; RYEDALE MIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="23436"><INVOICE_ID>3405456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>SCATCHARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="23437"><INVOICE_ID>3405456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCATCHARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="23438"><INVOICE_ID>3348215</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>267138.21</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOLARPACK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="23439"><INVOICE_ID>3340216</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2102.6</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="23440"><INVOICE_ID>3340220</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2241.75</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="23441"><INVOICE_ID>3340218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2597.2</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="23442"><INVOICE_ID>3347879</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36666</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOLS EDUCATIONAL SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="23443"><INVOICE_ID>3347875</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97887</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOLS EDUCATIONAL SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="23444"><INVOICE_ID>3342695</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYES</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOLS NORTHEAST TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23445"><INVOICE_ID>3392440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23446"><INVOICE_ID>3392440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23447"><INVOICE_ID>3392440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23448"><INVOICE_ID>3407502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23449"><INVOICE_ID>3341558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23450"><INVOICE_ID>3341558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23451"><INVOICE_ID>3341558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23452"><INVOICE_ID>3392461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23453"><INVOICE_ID>3392461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23454"><INVOICE_ID>3369713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23455"><INVOICE_ID>3369713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23456"><INVOICE_ID>3369713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23457"><INVOICE_ID>3341558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23458"><INVOICE_ID>3392461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>484</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23459"><INVOICE_ID>3369713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>418</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23460"><INVOICE_ID>3350775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NSAP Shared Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>928.99</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTTISH POWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>191300 Facilities &amp; Management Services &gt; Energy Efficiency</PROCURMENT_CATEGORY></row>
<row _id="23461"><INVOICE_ID>3407369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28000</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTTON (CENTRAL RICHMONDSHIRE) PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23462"><INVOICE_ID>3407338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23463"><INVOICE_ID>3355835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST GEORGE'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="23464"><INVOICE_ID>3382573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST GEORGE'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="23465"><INVOICE_ID>3407772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST GEORGE'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="23466"><INVOICE_ID>3382555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5263</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST PETER'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="23467"><INVOICE_ID>3355953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4186</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST PETER'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="23468"><INVOICE_ID>3402147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>SCREEN YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="23469"><INVOICE_ID>3375466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>SCREEN YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="23470"><INVOICE_ID>3407575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5275.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCRIVEN PARISH COUNCIL PRECEPTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23471"><INVOICE_ID>3394236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SCRUTINY &amp; EMPOWERMENT PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23472"><INVOICE_ID>3407400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>SCRUTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23473"><INVOICE_ID>3368161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development &amp; Outreach</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>SE7EN VIDEO PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="23474"><INVOICE_ID>3340346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>SEAFEST STEERING GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23475"><INVOICE_ID>3329986</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1286</INVOICE_AMOUNT><SUPPLIER_NAME>SEALITE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391600 Works - Construction, Repair &amp; Maintenance &gt; Manufacturing Services</PROCURMENT_CATEGORY></row>
<row _id="23476"><INVOICE_ID>3389815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>SEAMER MEMORIAL HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23477"><INVOICE_ID>3406786</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>SEARCH2SECURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23478"><INVOICE_ID>3359178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stockwell Lane Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>985</INVOICE_AMOUNT><SUPPLIER_NAME>SEARLES CARPETS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23479"><INVOICE_ID>3363038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stockwell Lane Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>SEARLES CARPETS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23480"><INVOICE_ID>3375508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>SECURE DATA MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>349999 Stationery &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23481"><INVOICE_ID>3369251</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>484.68</INVOICE_AMOUNT><SUPPLIER_NAME>SECURE EMPTY PROPERTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192213 Facilities &amp; Management Services &gt; Security &gt; Manned Guarding</PROCURMENT_CATEGORY></row>
<row _id="23482"><INVOICE_ID>3348292</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>605.85</INVOICE_AMOUNT><SUPPLIER_NAME>SECURE EMPTY PROPERTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192213 Facilities &amp; Management Services &gt; Security &gt; Manned Guarding</PROCURMENT_CATEGORY></row>
<row _id="23483"><INVOICE_ID>3343551</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.74</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23484"><INVOICE_ID>3388260</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>798.7</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23485"><INVOICE_ID>3381077</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>867.79</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23486"><INVOICE_ID>3369377</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820.66</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23487"><INVOICE_ID>3403842</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>757.58</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23488"><INVOICE_ID>3367133</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820.66</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23489"><INVOICE_ID>3367135</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>701.44</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23490"><INVOICE_ID>3375208</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23491"><INVOICE_ID>3375205</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Pay &amp; Dis.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>571.9</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23492"><INVOICE_ID>3382665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>SEDBERGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23493"><INVOICE_ID>3357552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>SEDBERGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23494"><INVOICE_ID>3408731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12413.4</INVOICE_AMOUNT><SUPPLIER_NAME>SEDGEWELL BARN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="23495"><INVOICE_ID>3343930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Repairs General Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>SEKURA COMMERCIALS</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23496"><INVOICE_ID>3387623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>SEKURA COMMERCIALS</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23497"><INVOICE_ID>3391270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1084.98</INVOICE_AMOUNT><SUPPLIER_NAME>SEKURA COMMERCIALS</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23498"><INVOICE_ID>3336331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY &amp; DISTRICT FOODBANK</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="23499"><INVOICE_ID>3339845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1983</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY ABBEY PCC</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23500"><INVOICE_ID>3368412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>691726</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY AREA INTERNAL DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="23501"><INVOICE_ID>3371175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49443.87</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY AVS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="23502"><INVOICE_ID>3379082</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>873.5</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY CARPET DEPOT</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="23503"><INVOICE_ID>3379088</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY CARPET DEPOT</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="23504"><INVOICE_ID>3394044</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY CARPET DEPOT</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="23505"><INVOICE_ID>3351625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37760.87</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="23506"><INVOICE_ID>3407918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13089.01</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="23507"><INVOICE_ID>3382040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14431.95</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="23508"><INVOICE_ID>3367138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Selby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="23509"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kingfisher Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.57</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23510"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kingfisher Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.41</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23511"><INVOICE_ID>3343380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.28</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23512"><INVOICE_ID>3343380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kingfisher Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.79</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23513"><INVOICE_ID>3343380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kingfisher Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.82</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23514"><INVOICE_ID>3363005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kingfisher Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9.78</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23515"><INVOICE_ID>3363005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kingfisher Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.43</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23516"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.95</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23517"><INVOICE_ID>3383078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.9</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23518"><INVOICE_ID>3343380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>112</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23519"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51.4</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23520"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23521"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.66</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23522"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5.25</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23523"><INVOICE_ID>3350622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27.8</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23524"><INVOICE_ID>3350622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>232</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23525"><INVOICE_ID>3350622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20.64</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23526"><INVOICE_ID>3350622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23527"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23528"><INVOICE_ID>3343380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>483.88</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23529"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>398.2</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23530"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.01</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23531"><INVOICE_ID>3343380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.18</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23532"><INVOICE_ID>3350622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.27</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23533"><INVOICE_ID>3350622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>222.45</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23534"><INVOICE_ID>3363005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.63</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23535"><INVOICE_ID>3363005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>172.08</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23536"><INVOICE_ID>3383078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.97</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23537"><INVOICE_ID>3383078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>270.3</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23538"><INVOICE_ID>3363005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23539"><INVOICE_ID>3383078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.3</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23540"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23541"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>264.09</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23542"><INVOICE_ID>3383078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.27</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23543"><INVOICE_ID>3383078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>265.2</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23544"><INVOICE_ID>3343380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.22</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23545"><INVOICE_ID>3343380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23546"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.06</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23547"><INVOICE_ID>3363005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>157</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23548"><INVOICE_ID>3350622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>222</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23549"><INVOICE_ID>3383078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.1</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23550"><INVOICE_ID>3383078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23551"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23552"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.22</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23553"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.84</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23554"><INVOICE_ID>3350622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15.49</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23555"><INVOICE_ID>3350622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.7</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23556"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23557"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.34</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23558"><INVOICE_ID>3363005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23559"><INVOICE_ID>3363005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23560"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.21</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23561"><INVOICE_ID>3363005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23562"><INVOICE_ID>3406753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.23</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23563"><INVOICE_ID>3363005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23564"><INVOICE_ID>3350622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23565"><INVOICE_ID>3363005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23566"><INVOICE_ID>3363005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.7</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23567"><INVOICE_ID>3383078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37.47</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23568"><INVOICE_ID>3350622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.99</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23569"><INVOICE_ID>3350622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23570"><INVOICE_ID>3355809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RUFC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23571"><INVOICE_ID>3355811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>670</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RUFC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23572"><INVOICE_ID>3364092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY SWANS GYMNASTICS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23573"><INVOICE_ID>3384308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY SWANS GYMNASTICS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23574"><INVOICE_ID>3333756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1580</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23575"><INVOICE_ID>3363470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23576"><INVOICE_ID>3333497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3236.27</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23577"><INVOICE_ID>3357037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2043.96</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23578"><INVOICE_ID>3351078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23579"><INVOICE_ID>3351079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23580"><INVOICE_ID>3333751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23581"><INVOICE_ID>3333752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23582"><INVOICE_ID>3407446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>318821.5</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23583"><INVOICE_ID>3319718</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>435</INVOICE_AMOUNT><SUPPLIER_NAME>SELECTAMARK SECURITY SYSTEMS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23584"><INVOICE_ID>3350575</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>985</INVOICE_AMOUNT><SUPPLIER_NAME>SELF SELECT DISTRIBUTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="23585"><INVOICE_ID>3357469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5633</INVOICE_AMOUNT><SUPPLIER_NAME>SERCO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="23586"><INVOICE_ID>3350703</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cash Receipt Income Suspense</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Suspense</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>109200</INVOICE_AMOUNT><SUPPLIER_NAME>SERCO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="23587"><INVOICE_ID>3407401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>SESSAY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23588"><INVOICE_ID>3313787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE AREA REFUGEE SUPPORT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321011 Social Community Care Supplies &amp; Services - Adult &gt; Asylum Seekers Services</PROCURMENT_CATEGORY></row>
<row _id="23589"><INVOICE_ID>3313787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-06-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE AREA REFUGEE SUPPORT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321011 Social Community Care Supplies &amp; Services - Adult &gt; Asylum Seekers Services</PROCURMENT_CATEGORY></row>
<row _id="23590"><INVOICE_ID>3359816</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15200</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE AREA SWIMMING POOL CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23591"><INVOICE_ID>3392346</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1633.9</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE COAL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371400 Utilities &gt; Solid Fuels</PROCURMENT_CATEGORY></row>
<row _id="23592"><INVOICE_ID>3342399</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic &amp; Community Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>699</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE DISTRICT CHAMBER OF TRADE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="23593"><INVOICE_ID>3341442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE DISTRICT U3A</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23594"><INVOICE_ID>3342991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18000</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE ENERGY LOCAL CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="23595"><INVOICE_ID>3407390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>71060</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23596"><INVOICE_ID>3382697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2201.95</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLEBECK HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23597"><INVOICE_ID>3357595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1168.33</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLEBECK HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23598"><INVOICE_ID>3407343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3350</INVOICE_AMOUNT><SUPPLIER_NAME>SETTRINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23599"><INVOICE_ID>3351371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>898.95</INVOICE_AMOUNT><SUPPLIER_NAME>SF30 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23600"><INVOICE_ID>3397620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7250</INVOICE_AMOUNT><SUPPLIER_NAME>SFG TOURING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="23601"><INVOICE_ID>3405553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14692.5</INVOICE_AMOUNT><SUPPLIER_NAME>SHAR PCN</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="23602"><INVOICE_ID>3350849</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10421.07</INVOICE_AMOUNT><SUPPLIER_NAME>SHARD CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="23603"><INVOICE_ID>3375262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SHAROW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23604"><INVOICE_ID>3407538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7034</INVOICE_AMOUNT><SUPPLIER_NAME>SHAROW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23605"><INVOICE_ID>3344310</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>SHEASBY JONES MUSIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="23606"><INVOICE_ID>3349107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>927.56</INVOICE_AMOUNT><SUPPLIER_NAME>SHEFFIELD CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23607"><INVOICE_ID>3373391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1358</INVOICE_AMOUNT><SUPPLIER_NAME>SHEFFIELD TEACHING HOSPITALS NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23608"><INVOICE_ID>3366107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514</INVOICE_AMOUNT><SUPPLIER_NAME>SHEFFIELD TEACHING HOSPITALS NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23609"><INVOICE_ID>3336775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN &amp; DISTRICT VISITING SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="23610"><INVOICE_ID>3336775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN &amp; DISTRICT VISITING SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="23611"><INVOICE_ID>3336775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN &amp; DISTRICT VISITING SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="23612"><INVOICE_ID>3366330</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44095</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN &amp; DISTRICT VISITING SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="23613"><INVOICE_ID>3369711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23614"><INVOICE_ID>3369711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23615"><INVOICE_ID>3369711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23616"><INVOICE_ID>3369711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23617"><INVOICE_ID>3369711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23618"><INVOICE_ID>3369711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23619"><INVOICE_ID>3369711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23620"><INVOICE_ID>3369711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23621"><INVOICE_ID>3369711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23622"><INVOICE_ID>3369711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23623"><INVOICE_ID>3341556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.5</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23624"><INVOICE_ID>3341556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23625"><INVOICE_ID>3369711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23626"><INVOICE_ID>3369711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1562</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23627"><INVOICE_ID>3381919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN IN ELMET COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23628"><INVOICE_ID>3375250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9340</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN IN ELMET COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23629"><INVOICE_ID>3407519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105766.29</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN IN ELMET TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23630"><INVOICE_ID>3407470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17000</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23631"><INVOICE_ID>3350802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23632"><INVOICE_ID>3350801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3013.92</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23633"><INVOICE_ID>3327617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1786.56</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23634"><INVOICE_ID>3370203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23635"><INVOICE_ID>3370202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3013.92</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23636"><INVOICE_ID>3327760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3013.92</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23637"><INVOICE_ID>3407437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9747.5</INVOICE_AMOUNT><SUPPLIER_NAME>SHERIFF HUTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23638"><INVOICE_ID>3379860</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>SHERRINGTONS LETTINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23639"><INVOICE_ID>3370527</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Funding Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SHINE TWO (T/A SAKS HAIR &amp; BEAUTY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23640"><INVOICE_ID>3391483</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Funding Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SHINE TWO (T/A SAKS HAIR &amp; BEAUTY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23641"><INVOICE_ID>3407559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>SHIPTON BY BENINGBROUGH PARISH COUNCIL (PRECEPT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23642"><INVOICE_ID>3373548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6077.7</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23643"><INVOICE_ID>3341348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6129</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23644"><INVOICE_ID>3403522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8009.2</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23645"><INVOICE_ID>3336664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1604.26</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23646"><INVOICE_ID>3357035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1931.3</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23647"><INVOICE_ID>3363234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1458.94</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23648"><INVOICE_ID>3336664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2979.34</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23649"><INVOICE_ID>3336665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2444.5</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23650"><INVOICE_ID>3336667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5459.8</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23651"><INVOICE_ID>3357035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3586.7</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23652"><INVOICE_ID>3357036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2872</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23653"><INVOICE_ID>3357038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6357.2</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23654"><INVOICE_ID>3363234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2709.46</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23655"><INVOICE_ID>3363236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2031</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23656"><INVOICE_ID>3363595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2865.2</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23657"><INVOICE_ID>3367955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4867.5</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23658"><INVOICE_ID>3333880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3952</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23659"><INVOICE_ID>3363608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3294.72</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23660"><INVOICE_ID>3333893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4118.4</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23661"><INVOICE_ID>3385524</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12382.65</INVOICE_AMOUNT><SUPPLIER_NAME>SHOWPLANR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="23662"><INVOICE_ID>3397544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Interest Payable Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Misc Interest Paid</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4719.61</INVOICE_AMOUNT><SUPPLIER_NAME>SIEMENS FINANCIAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="23663"><INVOICE_ID>3397661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Lease Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>710</INVOICE_AMOUNT><SUPPLIER_NAME>SIEMENS FINANCIAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="23664"><INVOICE_ID>3382724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1467.17</INVOICE_AMOUNT><SUPPLIER_NAME>SIGNS EXPRESS (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23665"><INVOICE_ID>3381451</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Develpmnt Promotion &amp; Marketing Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3594</INVOICE_AMOUNT><SUPPLIER_NAME>SIGNS OF THE TIMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>231600 Highway Equipment &amp; Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="23666"><INVOICE_ID>3357567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.17</INVOICE_AMOUNT><SUPPLIER_NAME>SILCOATES SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23667"><INVOICE_ID>3382675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.17</INVOICE_AMOUNT><SUPPLIER_NAME>SILCOATES SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23668"><INVOICE_ID>3343193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>473.2</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23669"><INVOICE_ID>3361256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23670"><INVOICE_ID>3347999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23671"><INVOICE_ID>3343104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23672"><INVOICE_ID>3348039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820.4</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23673"><INVOICE_ID>3361297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23674"><INVOICE_ID>3361300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>533.26</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23675"><INVOICE_ID>3343193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>473.2</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23676"><INVOICE_ID>3369540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23677"><INVOICE_ID>3369541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>432</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23678"><INVOICE_ID>3336778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1812.18</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23679"><INVOICE_ID>3363450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>734.4</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23680"><INVOICE_ID>3343192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23681"><INVOICE_ID>3363416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>717.6</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23682"><INVOICE_ID>3405939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23683"><INVOICE_ID>3390093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>655.2</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23684"><INVOICE_ID>3333596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1208</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23685"><INVOICE_ID>3361336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300.1</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23686"><INVOICE_ID>3343113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1794</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23687"><INVOICE_ID>3342804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>993.64</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23688"><INVOICE_ID>3379870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1483.28</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23689"><INVOICE_ID>3360315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1195.37</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23690"><INVOICE_ID>3360573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630.45</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23691"><INVOICE_ID>3360498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1272.5</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23692"><INVOICE_ID>3402630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1041.91</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23693"><INVOICE_ID>3360502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1241.44</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23694"><INVOICE_ID>3375520</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON CALVERT CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="23695"><INVOICE_ID>3375523</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON CALVERT CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="23696"><INVOICE_ID>3375526</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1720</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON CALVERT CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="23697"><INVOICE_ID>3375529</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Refurbishment Programme (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON CALVERT CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="23698"><INVOICE_ID>3379568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sub-Contractors - Responsive</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON CALVERT CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="23699"><INVOICE_ID>3379558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dir Works - Hsg Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sub-Contractors - Responsive</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>805</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON CALVERT CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="23700"><INVOICE_ID>3385883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2690</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON CALVERT CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="23701"><INVOICE_ID>3402678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10125</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON CARSON SPORTS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23702"><INVOICE_ID>3351115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30375</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON CARSON SPORTS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23703"><INVOICE_ID>3375263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON CARSON SPORTS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23704"><INVOICE_ID>3362633</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Beyond Housing DFG framework works</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Receipts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4113.6</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON NAYLOR FENCING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391310 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="23705"><INVOICE_ID>3381552</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>704</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON WINSTANLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241500 Horticultural &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="23706"><INVOICE_ID>3381577</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON WINSTANLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241500 Horticultural &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="23707"><INVOICE_ID>3373947</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8190</INVOICE_AMOUNT><SUPPLIER_NAME>SIMPLY MOVING &amp; SLEEPING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23708"><INVOICE_ID>3397829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>SIMPSON MILLAR LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23709"><INVOICE_ID>3345662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>SIMUNIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="23710"><INVOICE_ID>3385695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749</INVOICE_AMOUNT><SUPPLIER_NAME>SINCO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23711"><INVOICE_ID>3361359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749</INVOICE_AMOUNT><SUPPLIER_NAME>SINCO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23712"><INVOICE_ID>3393501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SINGING FOR ALL WITH JESSA CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="23713"><INVOICE_ID>3387599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7350</INVOICE_AMOUNT><SUPPLIER_NAME>SITEMORSE (UK SALES) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="23714"><INVOICE_ID>3407412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>SKEEBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23715"><INVOICE_ID>3343470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>SKILLS2SAVE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>220000 Health &amp; Safety</PROCURMENT_CATEGORY></row>
<row _id="23716"><INVOICE_ID>3361558</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scar Spa Entertainments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>SKINDRED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="23717"><INVOICE_ID>3402685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6875</INVOICE_AMOUNT><SUPPLIER_NAME>SKIP2BFIT</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23718"><INVOICE_ID>3331100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20625</INVOICE_AMOUNT><SUPPLIER_NAME>SKIP2BFIT</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23719"><INVOICE_ID>3379792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>955.6</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BODY REPAIR CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23720"><INVOICE_ID>3397748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON COMMUNITY SPORTS HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23721"><INVOICE_ID>3334360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON ROTARY CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23722"><INVOICE_ID>3407320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>285000</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23723"><INVOICE_ID>3389131</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89995</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23724"><INVOICE_ID>3391899</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="23725"><INVOICE_ID>3364107</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="23726"><INVOICE_ID>3367250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3273.4</INVOICE_AMOUNT><SUPPLIER_NAME>SKYBLUE RESEARCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191500 Facilities &amp; Management Services &gt; Market Research</PROCURMENT_CATEGORY></row>
<row _id="23727"><INVOICE_ID>3379265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Defra Covid Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5850</INVOICE_AMOUNT><SUPPLIER_NAME>SKYBLUE RESEARCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191500 Facilities &amp; Management Services &gt; Market Research</PROCURMENT_CATEGORY></row>
<row _id="23728"><INVOICE_ID>3341099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4680</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23729"><INVOICE_ID>3367936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3510</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23730"><INVOICE_ID>3341427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3412.2</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23731"><INVOICE_ID>3368139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2559.15</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23732"><INVOICE_ID>3367984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1932</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23733"><INVOICE_ID>3341178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2760</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23734"><INVOICE_ID>3341131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3160.4</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23735"><INVOICE_ID>3367957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2212.28</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23736"><INVOICE_ID>3341143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3984.6</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23737"><INVOICE_ID>3367963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2988.45</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23738"><INVOICE_ID>3341145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1437.52</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23739"><INVOICE_ID>3341526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23740"><INVOICE_ID>3341526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23741"><INVOICE_ID>3341526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23742"><INVOICE_ID>3341526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23743"><INVOICE_ID>3384167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49999</INVOICE_AMOUNT><SUPPLIER_NAME>SLINGSBY SPORTS CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23744"><INVOICE_ID>3407510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3868.5</INVOICE_AMOUNT><SUPPLIER_NAME>SLINGSBY, FRYTON &amp; SOUTH HOLME PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23745"><INVOICE_ID>3345946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>SLR CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23746"><INVOICE_ID>3351085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17667.63</INVOICE_AMOUNT><SUPPLIER_NAME>SLR CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23747"><INVOICE_ID>3333517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3744.8</INVOICE_AMOUNT><SUPPLIER_NAME>SLS PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23748"><INVOICE_ID>3361195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3183.08</INVOICE_AMOUNT><SUPPLIER_NAME>SLS PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23749"><INVOICE_ID>3364209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2168.72</INVOICE_AMOUNT><SUPPLIER_NAME>SLS YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="23750"><INVOICE_ID>3387682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>928.94</INVOICE_AMOUNT><SUPPLIER_NAME>SLS YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="23751"><INVOICE_ID>3332599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1216.33</INVOICE_AMOUNT><SUPPLIER_NAME>SLS YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="23752"><INVOICE_ID>3305392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>586.84</INVOICE_AMOUNT><SUPPLIER_NAME>SLS YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="23753"><INVOICE_ID>3371199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18748.89</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23754"><INVOICE_ID>3330604</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2032.82</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23755"><INVOICE_ID>3331887</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1573</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23756"><INVOICE_ID>3371500</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>868.97</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23757"><INVOICE_ID>3403657</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>721.71</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23758"><INVOICE_ID>3403740</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11114.92</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23759"><INVOICE_ID>3360410</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10834.2</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23760"><INVOICE_ID>3360406</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3084.31</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23761"><INVOICE_ID>3360401</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2146.98</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23762"><INVOICE_ID>3360417</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1485.83</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23763"><INVOICE_ID>3360415</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>919.69</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23764"><INVOICE_ID>3403710</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500.76</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23765"><INVOICE_ID>3403705</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.63</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23766"><INVOICE_ID>3360391</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>577.14</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23767"><INVOICE_ID>3360388</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560.89</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23768"><INVOICE_ID>3360381</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>915.08</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23769"><INVOICE_ID>3403742</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625.35</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23770"><INVOICE_ID>3360368</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.72</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23771"><INVOICE_ID>3396287</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2117.68</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23772"><INVOICE_ID>3403672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1905.06</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23773"><INVOICE_ID>3403669</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>847.32</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23774"><INVOICE_ID>3345741</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1808.16</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23775"><INVOICE_ID>3345745</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18022.74</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23776"><INVOICE_ID>3345735</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4085.12</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23777"><INVOICE_ID>3345740</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1585.8</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23778"><INVOICE_ID>3345721</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11781.35</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23779"><INVOICE_ID>3345719</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1534.01</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23780"><INVOICE_ID>3345712</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>876.21</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23781"><INVOICE_ID>3345714</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>603.75</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23782"><INVOICE_ID>3345715</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21138.77</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23783"><INVOICE_ID>3345766</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24380.31</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23784"><INVOICE_ID>3345697</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1208.03</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23785"><INVOICE_ID>3345704</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>581.4</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23786"><INVOICE_ID>3345699</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>943.66</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23787"><INVOICE_ID>3345730</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13711.62</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23788"><INVOICE_ID>3345709</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2592.74</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23789"><INVOICE_ID>3345710</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4230.14</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23790"><INVOICE_ID>3345755</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2550.62</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23791"><INVOICE_ID>3345762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9028.85</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23792"><INVOICE_ID>3345754</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>762.36</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23793"><INVOICE_ID>3345763</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1582.61</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23794"><INVOICE_ID>3396313</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11115.48</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23795"><INVOICE_ID>3396310</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1905.06</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23796"><INVOICE_ID>3396359</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1024.51</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23797"><INVOICE_ID>3396338</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.61</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23798"><INVOICE_ID>3396331</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>667.22</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23799"><INVOICE_ID>3396339</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>721.71</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23800"><INVOICE_ID>3396332</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>843.62</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23801"><INVOICE_ID>3396305</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625.35</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23802"><INVOICE_ID>3396342</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1121.74</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23803"><INVOICE_ID>3345798</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>599.27</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23804"><INVOICE_ID>3345795</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1742.84</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23805"><INVOICE_ID>3345787</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5259.1</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23806"><INVOICE_ID>3345784</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625.35</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23807"><INVOICE_ID>3345785</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2285.61</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23808"><INVOICE_ID>3345775</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2217.06</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23809"><INVOICE_ID>3345802</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>993.21</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23810"><INVOICE_ID>3360377</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>812.84</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23811"><INVOICE_ID>3371281</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>920.46</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23812"><INVOICE_ID>3371495</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2936.52</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23813"><INVOICE_ID>3371508</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1259.61</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23814"><INVOICE_ID>3371507</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975.14</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23815"><INVOICE_ID>3371504</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Market</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>998.12</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23816"><INVOICE_ID>3371509</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1262.75</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23817"><INVOICE_ID>3371505</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Paddling Pools etc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>817.26</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23818"><INVOICE_ID>3360400</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10846.35</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23819"><INVOICE_ID>3345723</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11272.69</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23820"><INVOICE_ID>3396298</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9939.26</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23821"><INVOICE_ID>3403688</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9942.88</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23822"><INVOICE_ID>3371487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1968.6</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23823"><INVOICE_ID>3371491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1522.09</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="23824"><INVOICE_ID>3403578</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leeming Food Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10482</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTEST ENERGY BUSINESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="23825"><INVOICE_ID>3403578</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leeming Food Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTEST ENERGY BUSINESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="23826"><INVOICE_ID>3359223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4100</INVOICE_AMOUNT><SUPPLIER_NAME>SME HCI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23827"><INVOICE_ID>3379351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>SME HCI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23828"><INVOICE_ID>3364688</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000.62</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23829"><INVOICE_ID>3336621</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2001.24</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23830"><INVOICE_ID>3389175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1633.5</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23831"><INVOICE_ID>3364773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1246.6</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23832"><INVOICE_ID>3407677</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>861.63</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23833"><INVOICE_ID>3407677</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23834"><INVOICE_ID>3407677</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>256.14</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23835"><INVOICE_ID>3407677</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050.7</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23836"><INVOICE_ID>3407677</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>814.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23837"><INVOICE_ID>3407677</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>86.26</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23838"><INVOICE_ID>3407307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13000</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23839"><INVOICE_ID>3407560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4447.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNAPE &amp; THORP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23840"><INVOICE_ID>3363897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120884.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="23841"><INVOICE_ID>3340166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>144688.49</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="23842"><INVOICE_ID>3388608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129086.15</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="23843"><INVOICE_ID>3339848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34500</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="23844"><INVOICE_ID>3331879</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2721.6</INVOICE_AMOUNT><SUPPLIER_NAME>SOCOTEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181900 Environmental Services &gt; Testing &amp; Inspection</PROCURMENT_CATEGORY></row>
<row _id="23845"><INVOICE_ID>3370387</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>916.81</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23846"><INVOICE_ID>3370392</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1174.8</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23847"><INVOICE_ID>3354830</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1808.58</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23848"><INVOICE_ID>3354833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>804.52</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23849"><INVOICE_ID>3308250</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3601.82</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23850"><INVOICE_ID>3402105</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1762.2</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23851"><INVOICE_ID>3397854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970.74</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23852"><INVOICE_ID>3397848</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2189.84</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23853"><INVOICE_ID>3397849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2199.01</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23854"><INVOICE_ID>3397851</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.62</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23855"><INVOICE_ID>3397852</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4451.66</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23856"><INVOICE_ID>3354822</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2581.72</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23857"><INVOICE_ID>3389188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>755.02</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23858"><INVOICE_ID>3304797</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1335</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23859"><INVOICE_ID>3364826</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1617.9</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23860"><INVOICE_ID>3364913</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4487.28</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23861"><INVOICE_ID>3401975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7220.35</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23862"><INVOICE_ID>3402086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7040.41</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23863"><INVOICE_ID>3311538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42895.44</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23864"><INVOICE_ID>3339221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2466</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23865"><INVOICE_ID>3339874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6144.8</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23866"><INVOICE_ID>3397572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1029</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23867"><INVOICE_ID>3397575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2911.39</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23868"><INVOICE_ID>3342659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>786.45</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23869"><INVOICE_ID>3342659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>411.6</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23870"><INVOICE_ID>3358650</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2782.65</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23871"><INVOICE_ID>3341875</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>920.95</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23872"><INVOICE_ID>3341871</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>754.05</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23873"><INVOICE_ID>3341872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4524.3</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23874"><INVOICE_ID>3341874</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750.96</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23875"><INVOICE_ID>3354827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>954.45</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23876"><INVOICE_ID>3389191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3770.25</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23877"><INVOICE_ID>3304811</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49178.73</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23878"><INVOICE_ID>3312449</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4806</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23879"><INVOICE_ID>3379821</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>694.5</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23880"><INVOICE_ID>3402552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>222828.88</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23881"><INVOICE_ID>3397842</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - Remote Backup</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>501</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23882"><INVOICE_ID>3397844</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - Remote Backup</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1251</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23883"><INVOICE_ID>3397845</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - Remote Backup</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>922</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23884"><INVOICE_ID>3397846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - Remote Backup</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23885"><INVOICE_ID>3369222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1117.2</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23886"><INVOICE_ID>3397573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7448.7</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23887"><INVOICE_ID>3391282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Centre Improvements (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1075</INVOICE_AMOUNT><SUPPLIER_NAME>SOIL AND STRUCTURES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391114 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Surveys</PROCURMENT_CATEGORY></row>
<row _id="23888"><INVOICE_ID>3407561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH KILVINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23889"><INVOICE_ID>3407549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15722.5</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23890"><INVOICE_ID>3341518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23891"><INVOICE_ID>3341518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23892"><INVOICE_ID>3341518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23893"><INVOICE_ID>3341518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1034</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23894"><INVOICE_ID>3341518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23895"><INVOICE_ID>3341518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23896"><INVOICE_ID>3392417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23897"><INVOICE_ID>3392417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1914</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23898"><INVOICE_ID>3341575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2952.72</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23899"><INVOICE_ID>3403752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hamb/ Rich Intermediate Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23557.39</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH TEES HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23900"><INVOICE_ID>3367319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hamb/ Rich Intermediate Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>61578.02</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH TEES HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23901"><INVOICE_ID>3359226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH TYNESIDE AND SUNDERLAND NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23902"><INVOICE_ID>3379228</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pfi Scheme (Housing)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47781.9</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH YORKSHIRE HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="23903"><INVOICE_ID>3350606</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pfi Scheme (Housing)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47781.9</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH YORKSHIRE HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="23904"><INVOICE_ID>3308315</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pfi Scheme (Housing)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49374.63</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH YORKSHIRE HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="23905"><INVOICE_ID>3374717</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pfi Scheme (Housing)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49374.63</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH YORKSHIRE HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="23906"><INVOICE_ID>3403803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pfi Scheme (Housing)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49093.56</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH YORKSHIRE HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="23907"><INVOICE_ID>3407452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57500</INVOICE_AMOUNT><SUPPLIER_NAME>SOWERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23908"><INVOICE_ID>3333990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23909"><INVOICE_ID>3363705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23910"><INVOICE_ID>3391634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3610.6</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23911"><INVOICE_ID>3403529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>816</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23912"><INVOICE_ID>3403530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>704.64</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23913"><INVOICE_ID>3341090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5914.1</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23914"><INVOICE_ID>3373404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23915"><INVOICE_ID>3384068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000.3</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23916"><INVOICE_ID>3333414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3017.16</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23917"><INVOICE_ID>3333418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1712.92</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23918"><INVOICE_ID>3333419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1907.57</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23919"><INVOICE_ID>3361111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2662.2</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23920"><INVOICE_ID>3361112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3549.6</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23921"><INVOICE_ID>3361114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1511.4</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23922"><INVOICE_ID>3361115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1813.68</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23923"><INVOICE_ID>3361116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1683.15</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23924"><INVOICE_ID>3361117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2244.2</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23925"><INVOICE_ID>3405864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>847</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23926"><INVOICE_ID>3380098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23927"><INVOICE_ID>3403451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23928"><INVOICE_ID>3405865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23929"><INVOICE_ID>3361324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23930"><INVOICE_ID>3403551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>287.73</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23931"><INVOICE_ID>3381863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23932"><INVOICE_ID>3361430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1030</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23933"><INVOICE_ID>3363424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23934"><INVOICE_ID>3363425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23935"><INVOICE_ID>3381909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23936"><INVOICE_ID>3405942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23937"><INVOICE_ID>3380186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23938"><INVOICE_ID>3403552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23939"><INVOICE_ID>3403550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23940"><INVOICE_ID>3403551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>287.74</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23941"><INVOICE_ID>3403551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>296.45</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23942"><INVOICE_ID>3385619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23943"><INVOICE_ID>3385621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23944"><INVOICE_ID>3385622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23945"><INVOICE_ID>3407709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SPACEHOUSE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="23946"><INVOICE_ID>3407722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SPACEHOUSE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="23947"><INVOICE_ID>3371312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SPACEHOUSE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="23948"><INVOICE_ID>3371458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>SPACEHOUSE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="23949"><INVOICE_ID>3389146</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>491.66</INVOICE_AMOUNT><SUPPLIER_NAME>SPALDINGS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="23950"><INVOICE_ID>3370736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SPARKS PROJECT CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="23951"><INVOICE_ID>3375771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Eastfield PACT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SPARKS PROJECT CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="23952"><INVOICE_ID>3359218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15400</INVOICE_AMOUNT><SUPPLIER_NAME>SPEAKERS FOR SCHOOLS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="23953"><INVOICE_ID>3340059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1023.36</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALIST AUTISM SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="23954"><INVOICE_ID>3388778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1023.36</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALIST AUTISM SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="23955"><INVOICE_ID>3366533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1023.36</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALIST AUTISM SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="23956"><INVOICE_ID>3388966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>SPECSAVERS CORPORATE EYECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23957"><INVOICE_ID>3359753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>676</INVOICE_AMOUNT><SUPPLIER_NAME>SPECTRUM COMMUNITY HEALTH CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23958"><INVOICE_ID>3336287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>841</INVOICE_AMOUNT><SUPPLIER_NAME>SPECTRUM COMMUNITY HEALTH CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23959"><INVOICE_ID>3398926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2421</INVOICE_AMOUNT><SUPPLIER_NAME>SPECTRUM INNOVATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="23960"><INVOICE_ID>3346095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>SPECTRUM INNOVATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="23961"><INVOICE_ID>3359934</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>966.29</INVOICE_AMOUNT><SUPPLIER_NAME>SPEEDY ASSET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23962"><INVOICE_ID>3339054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>603.13</INVOICE_AMOUNT><SUPPLIER_NAME>SPEEDY ASSET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23963"><INVOICE_ID>3366600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9579.8</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23964"><INVOICE_ID>3388737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19993.84</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23965"><INVOICE_ID>3340083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14580.38</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23966"><INVOICE_ID>3407505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5782.9</INVOICE_AMOUNT><SUPPLIER_NAME>SPOFFORTH WITH STOCKELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23967"><INVOICE_ID>3369319</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>795</INVOICE_AMOUNT><SUPPLIER_NAME>SPOFFORTH WITH STOCKELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23968"><INVOICE_ID>3342837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>SPORTING INFLUENCE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23969"><INVOICE_ID>3331089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>SPORTING INFLUENCE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23970"><INVOICE_ID>3341564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23971"><INVOICE_ID>3341564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>984</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23972"><INVOICE_ID>3392467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23973"><INVOICE_ID>3392467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23974"><INVOICE_ID>3369718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23975"><INVOICE_ID>3369718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23976"><INVOICE_ID>3369718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23977"><INVOICE_ID>3341564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>946</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23978"><INVOICE_ID>3392467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>814</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23979"><INVOICE_ID>3369718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23980"><INVOICE_ID>3369718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="23981"><INVOICE_ID>3407254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND - SCARBOROUGH HARBOUR WEST PIER (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4333</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBOARD RESEARCH LTD C/O MRI SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="23982"><INVOICE_ID>3382660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5637.08</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGWELL LEEDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="23983"><INVOICE_ID>3357624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5637.08</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGWELL LEEDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="23984"><INVOICE_ID>3384254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Premium Looked After Children</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Covid-19 Catch Up Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>705</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGWELL LEEDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="23985"><INVOICE_ID>3384255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Premium Looked After Children</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Covid-19 Catch Up Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>705</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGWELL LEEDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="23986"><INVOICE_ID>3393581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>888.33</INVOICE_AMOUNT><SUPPLIER_NAME>SSCL (ENVIRONMENT AGENCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="23987"><INVOICE_ID>3393582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>888.33</INVOICE_AMOUNT><SUPPLIER_NAME>SSCL (ENVIRONMENT AGENCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="23988"><INVOICE_ID>3332785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Closed Landfill Sites</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1447.8</INVOICE_AMOUNT><SUPPLIER_NAME>SSCL (ENVIRONMENT AGENCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="23989"><INVOICE_ID>3371586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>SSCL (ENVIRONMENT AGENCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="23990"><INVOICE_ID>3396284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>888.33</INVOICE_AMOUNT><SUPPLIER_NAME>SSCL (ENVIRONMENT AGENCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="23991"><INVOICE_ID>3368690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYLRF</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6908.7</INVOICE_AMOUNT><SUPPLIER_NAME>SSCL (ENVIRONMENT AGENCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="23992"><INVOICE_ID>3370500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>830.25</INVOICE_AMOUNT><SUPPLIER_NAME>SSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="23993"><INVOICE_ID>3340058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21375.16</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23994"><INVOICE_ID>3340072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1637.36</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23995"><INVOICE_ID>3366598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1637.36</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23996"><INVOICE_ID>3366584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21375.16</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23997"><INVOICE_ID>3388790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21375.16</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23998"><INVOICE_ID>3388812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1637.36</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23999"><INVOICE_ID>3363918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21582.84</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24000"><INVOICE_ID>3340176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21582.84</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24001"><INVOICE_ID>3388609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21582.84</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24002"><INVOICE_ID>3382710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13438.85</INVOICE_AMOUNT><SUPPLIER_NAME>ST BENEDICTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24003"><INVOICE_ID>3382633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST HUGH'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24004"><INVOICE_ID>3357632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST HUGH'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24005"><INVOICE_ID>3382559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4853</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24006"><INVOICE_ID>3355959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7109</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24007"><INVOICE_ID>3407818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6241</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24008"><INVOICE_ID>3391278</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46964</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24009"><INVOICE_ID>3382669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1498.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24010"><INVOICE_ID>3357623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1498.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24011"><INVOICE_ID>3382662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST LAURENCE EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24012"><INVOICE_ID>3357553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST LAURENCE EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24013"><INVOICE_ID>3366575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25694.68</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24014"><INVOICE_ID>3388779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20684.6</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24015"><INVOICE_ID>3340012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28267.12</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24016"><INVOICE_ID>3363950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34015.59</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24017"><INVOICE_ID>3340181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36268.9</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24018"><INVOICE_ID>3388586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35510.55</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24019"><INVOICE_ID>3405539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16990</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARY'S CHURCH, RASKELF</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24020"><INVOICE_ID>3363994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21060</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARYS RAINBOW CENTRE (SAC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24021"><INVOICE_ID>3336314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARYS RAINBOW CENTRE (SAC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24022"><INVOICE_ID>3336307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARYS RAINBOW CENTRE (SAC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24023"><INVOICE_ID>3393514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARYS RAINBOW CENTRE (SAC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24024"><INVOICE_ID>3383200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Neighbourhood Planning Referendum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>ST PETERS CHURCH HOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24025"><INVOICE_ID>3350562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696.45</INVOICE_AMOUNT><SUPPLIER_NAME>ST PHILIPS CARE CALEDONIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24026"><INVOICE_ID>3370375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696.45</INVOICE_AMOUNT><SUPPLIER_NAME>ST PHILIPS CARE CALEDONIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24027"><INVOICE_ID>3388970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696.45</INVOICE_AMOUNT><SUPPLIER_NAME>ST PHILIPS CARE CALEDONIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24028"><INVOICE_ID>3355317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ST STEPHEN'S CHURCH PCC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24029"><INVOICE_ID>3382541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2118</INVOICE_AMOUNT><SUPPLIER_NAME>ST WILFRED'S CATHOLIC PRIMARY SCHOOL - THE BISHOP WHEELER CATHOLIC ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24030"><INVOICE_ID>3407778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>ST WILFRED'S CATHOLIC PRIMARY SCHOOL - THE BISHOP WHEELER CATHOLIC ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24031"><INVOICE_ID>3355963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2118</INVOICE_AMOUNT><SUPPLIER_NAME>ST WILFRED'S CATHOLIC PRIMARY SCHOOL - THE BISHOP WHEELER CATHOLIC ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24032"><INVOICE_ID>3341459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ST WILFRIDS PCC HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24033"><INVOICE_ID>3332750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ST WILFRIDS PCC HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24034"><INVOICE_ID>3385404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>ST. MARY'S DUNSFORTH WELCOME PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24035"><INVOICE_ID>3342835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1979.5</INVOICE_AMOUNT><SUPPLIER_NAME>STAGE 1 CYCLES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381700 Vehicle Management &gt; Cycles</PROCURMENT_CATEGORY></row>
<row _id="24036"><INVOICE_ID>3396174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3692.4</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH MERSEYSIDE &amp; SOUTH LANCASHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24037"><INVOICE_ID>3351026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3364.79</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH MERSEYSIDE &amp; SOUTH LANCASHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24038"><INVOICE_ID>3375113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3420.9</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH MERSEYSIDE &amp; SOUTH LANCASHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24039"><INVOICE_ID>3407424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>STAINFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24040"><INVOICE_ID>3407692</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>169.89</INVOICE_AMOUNT><SUPPLIER_NAME>STAINTONDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24041"><INVOICE_ID>3407692</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>74.92</INVOICE_AMOUNT><SUPPLIER_NAME>STAINTONDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24042"><INVOICE_ID>3407692</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>577.62</INVOICE_AMOUNT><SUPPLIER_NAME>STAINTONDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24043"><INVOICE_ID>3407692</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.68</INVOICE_AMOUNT><SUPPLIER_NAME>STAINTONDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24044"><INVOICE_ID>3333645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11325.09</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24045"><INVOICE_ID>3333646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5427.36</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24046"><INVOICE_ID>3333647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6352.73</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24047"><INVOICE_ID>3363367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12283.7</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24048"><INVOICE_ID>3363368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6588</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24049"><INVOICE_ID>3363370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6028.94</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24050"><INVOICE_ID>3363371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7692.59</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24051"><INVOICE_ID>3363372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15512</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24052"><INVOICE_ID>3369517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13226.4</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24053"><INVOICE_ID>3369518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5804.19</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24054"><INVOICE_ID>3369519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9563.79</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24055"><INVOICE_ID>3373535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5522.02</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24056"><INVOICE_ID>3373536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3810.31</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24057"><INVOICE_ID>3396150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12834.81</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24058"><INVOICE_ID>3396151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7324.71</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24059"><INVOICE_ID>3396152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14741.09</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24060"><INVOICE_ID>3396153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8588.98</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24061"><INVOICE_ID>3408321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5169</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24062"><INVOICE_ID>3408322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14474.23</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24063"><INVOICE_ID>3408323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11359.77</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24064"><INVOICE_ID>3351010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12516.9</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24065"><INVOICE_ID>3351009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40788</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24066"><INVOICE_ID>3351011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12102.74</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24067"><INVOICE_ID>3351012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6681.75</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24068"><INVOICE_ID>3351013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5717.95</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24069"><INVOICE_ID>3330840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5653.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24070"><INVOICE_ID>3390017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7714.3</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24071"><INVOICE_ID>3390018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11059.47</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24072"><INVOICE_ID>3390019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38692.8</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24073"><INVOICE_ID>3390020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11933.01</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24074"><INVOICE_ID>3390021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3660.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24075"><INVOICE_ID>3390022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8690.4</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24076"><INVOICE_ID>3390023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9266.94</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24077"><INVOICE_ID>3390031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16294.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24078"><INVOICE_ID>3405918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2098.2</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24079"><INVOICE_ID>3405919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14114.59</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24080"><INVOICE_ID>3405920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17785.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24081"><INVOICE_ID>3405921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15507</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24082"><INVOICE_ID>3405922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6294.81</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24083"><INVOICE_ID>3351005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7940.06</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24084"><INVOICE_ID>3351006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7396.35</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24085"><INVOICE_ID>3351008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17000.67</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24086"><INVOICE_ID>3380169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3276.6</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24087"><INVOICE_ID>3380171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11022</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24088"><INVOICE_ID>3397952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13072.69</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24089"><INVOICE_ID>3397953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4559.39</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24090"><INVOICE_ID>3340202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7250</INVOICE_AMOUNT><SUPPLIER_NAME>STANDING TOGETHER AGAINST DOMESTIC ABUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24091"><INVOICE_ID>3401723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>STANWICK ST JOHN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24092"><INVOICE_ID>3397751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>STANWICK ST JOHN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24093"><INVOICE_ID>3407303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>STAPLETON &amp; CLEASBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24094"><INVOICE_ID>3394061</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>209.84</INVOICE_AMOUNT><SUPPLIER_NAME>STAR EDITIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24095"><INVOICE_ID>3394061</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pump Room Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>403.42</INVOICE_AMOUNT><SUPPLIER_NAME>STAR EDITIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24096"><INVOICE_ID>3331557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>STAR MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="24097"><INVOICE_ID>3382556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5538</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24098"><INVOICE_ID>3355954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5538</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24099"><INVOICE_ID>3407812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5048</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24100"><INVOICE_ID>3375212</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1427.66</INVOICE_AMOUNT><SUPPLIER_NAME>START TRAFFIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>239999 Highway Equipment &amp; Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24101"><INVOICE_ID>3370505</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Animal Welfare Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Veterinary Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>439.95</INVOICE_AMOUNT><SUPPLIER_NAME>STATION HOUSE VETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180040 Environmental Services &gt; Animal Services &gt; Veterinary Services</PROCURMENT_CATEGORY></row>
<row _id="24102"><INVOICE_ID>3334111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24103"><INVOICE_ID>3334112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24104"><INVOICE_ID>3363825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24105"><INVOICE_ID>3363826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24106"><INVOICE_ID>3358806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1472</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24107"><INVOICE_ID>3358807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1460.96</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24108"><INVOICE_ID>3358808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1552.27</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24109"><INVOICE_ID>3358809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24110"><INVOICE_ID>3358810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1460.96</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24111"><INVOICE_ID>3358811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1564</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24112"><INVOICE_ID>3358816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24113"><INVOICE_ID>3358817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24114"><INVOICE_ID>3358818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24115"><INVOICE_ID>3407506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3517.5</INVOICE_AMOUNT><SUPPLIER_NAME>STAVELEY &amp; COPGROVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24116"><INVOICE_ID>3368369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>STAVELEY &amp; KIRK HAMMERTON TIG FEDERATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24117"><INVOICE_ID>3368279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5973.8</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24118"><INVOICE_ID>3338785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6086.2</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24119"><INVOICE_ID>3388720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6949.44</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24120"><INVOICE_ID>3367146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Selby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>577.5</INVOICE_AMOUNT><SUPPLIER_NAME>STAYNOR HALL COMMUNITY CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24121"><INVOICE_ID>3363792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2722.16</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24122"><INVOICE_ID>3334078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3888.8</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24123"><INVOICE_ID>3334095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3748.8</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24124"><INVOICE_ID>3363808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2624.16</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24125"><INVOICE_ID>3359106</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1293.5</INVOICE_AMOUNT><SUPPLIER_NAME>STEON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24126"><INVOICE_ID>3370542</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>724</INVOICE_AMOUNT><SUPPLIER_NAME>STEON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24127"><INVOICE_ID>3339309</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22390.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24128"><INVOICE_ID>3360261</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1003.18</INVOICE_AMOUNT><SUPPLIER_NAME>STERTIL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="24129"><INVOICE_ID>3382047</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NORTHALLERTON COMPLEMENTARY SCHEMES (AREA B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>STEVE BLACKWELL SIGNS &amp; PAINTING</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="24130"><INVOICE_ID>3402154</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NORTHALLERTON COMPLEMENTARY SCHEMES (AREA B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>STEVE BLACKWELL SIGNS &amp; PAINTING</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="24131"><INVOICE_ID>3357533</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10186.95</INVOICE_AMOUNT><SUPPLIER_NAME>STEVE STEINMAN PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24132"><INVOICE_ID>3336941</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Traffic Management Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>934.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24133"><INVOICE_ID>3379384</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Traffic Management Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1493.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24134"><INVOICE_ID>3369581</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Traffic Management Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2044.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24135"><INVOICE_ID>3315472</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Traffic Management Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24136"><INVOICE_ID>3407358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3425</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGFLEET PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24137"><INVOICE_ID>3407491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6750</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391411 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24138"><INVOICE_ID>3383376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1554.28</INVOICE_AMOUNT><SUPPLIER_NAME>STM ENVIRONMENTAL CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="24139"><INVOICE_ID>3329931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTAKE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="24140"><INVOICE_ID>3354913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTAKE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="24141"><INVOICE_ID>3374908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTAKE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="24142"><INVOICE_ID>3329931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTAKE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="24143"><INVOICE_ID>3354913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTAKE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="24144"><INVOICE_ID>3374908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTAKE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="24145"><INVOICE_ID>3351631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085.87</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24146"><INVOICE_ID>3382033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1106.67</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24147"><INVOICE_ID>3407884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1106.67</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24148"><INVOICE_ID>3358874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3138</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY COMMUNITY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24149"><INVOICE_ID>3358663</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Apprentice Schemes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24150"><INVOICE_ID>3341239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2288</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24151"><INVOICE_ID>3341209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24152"><INVOICE_ID>3357090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24153"><INVOICE_ID>3357134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1716</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24154"><INVOICE_ID>3341201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24155"><INVOICE_ID>3341207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24156"><INVOICE_ID>3341208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24157"><INVOICE_ID>3357083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24158"><INVOICE_ID>3357088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24159"><INVOICE_ID>3357089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24160"><INVOICE_ID>3333731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24161"><INVOICE_ID>3333732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24162"><INVOICE_ID>3333729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1880</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24163"><INVOICE_ID>3385716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24164"><INVOICE_ID>3385717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24165"><INVOICE_ID>3385714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24166"><INVOICE_ID>3363447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24167"><INVOICE_ID>3363449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24168"><INVOICE_ID>3363445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2270</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24169"><INVOICE_ID>3385715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>911.42</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24170"><INVOICE_ID>3363446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>854.17</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24171"><INVOICE_ID>3361547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24172"><INVOICE_ID>3407453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88750</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24173"><INVOICE_ID>3358652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2146.04</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24174"><INVOICE_ID>3405888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>718.55</INVOICE_AMOUNT><SUPPLIER_NAME>STONEACRE MOTOR GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24175"><INVOICE_ID>3382886</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8679</INVOICE_AMOUNT><SUPPLIER_NAME>STORM ENVIRONMENTAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182011 Environmental Services &gt; Waste Management &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="24176"><INVOICE_ID>3357494</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11422</INVOICE_AMOUNT><SUPPLIER_NAME>STORM ENVIRONMENTAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182011 Environmental Services &gt; Waste Management &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="24177"><INVOICE_ID>3383567</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1178.74</INVOICE_AMOUNT><SUPPLIER_NAME>STRATHMORE HOTELS - CAIRN HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="24178"><INVOICE_ID>3333432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>478</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24179"><INVOICE_ID>3333769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3307.2</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24180"><INVOICE_ID>3333775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2351.44</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24181"><INVOICE_ID>3363484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2480.4</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24182"><INVOICE_ID>3363475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>358.5</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24183"><INVOICE_ID>3363490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1856.4</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24184"><INVOICE_ID>3333432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4302</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24185"><INVOICE_ID>3363475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3226.5</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24186"><INVOICE_ID>3363477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2636.4</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24187"><INVOICE_ID>3363481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5148</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24188"><INVOICE_ID>3333762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2460.64</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24189"><INVOICE_ID>3333766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6864</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24190"><INVOICE_ID>3333779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2475.2</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24191"><INVOICE_ID>3333785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5803.2</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24192"><INVOICE_ID>3333786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4555.2</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24193"><INVOICE_ID>3363494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1856.4</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24194"><INVOICE_ID>3363500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4062.24</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24195"><INVOICE_ID>3363501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3188.64</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24196"><INVOICE_ID>3403371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>527.28</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24197"><INVOICE_ID>3403372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1029.6</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24198"><INVOICE_ID>3403373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>987</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24199"><INVOICE_ID>3343053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5744</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24200"><INVOICE_ID>3361178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2154</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24201"><INVOICE_ID>3402864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23499.9</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24202"><INVOICE_ID>3402866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19229.1</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24203"><INVOICE_ID>3359101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4699.98</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24204"><INVOICE_ID>3402858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19037.4</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24205"><INVOICE_ID>3351206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14819.42</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24206"><INVOICE_ID>3403767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19524.9</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24207"><INVOICE_ID>3403758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18000</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24208"><INVOICE_ID>3403761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18916.65</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24209"><INVOICE_ID>3369396</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP HOUSING DEVELOPMENT (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>STROMA BUILT ENVIRONMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24210"><INVOICE_ID>3369395</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP HOUSING DEVELOPMENT (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>STROMA BUILT ENVIRONMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24211"><INVOICE_ID>3340222</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24212"><INVOICE_ID>3340224</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>875.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24213"><INVOICE_ID>3340354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>STUTTON CUM HAZLEWOOD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24214"><INVOICE_ID>3407550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4787.5</INVOICE_AMOUNT><SUPPLIER_NAME>STUTTON CUM HAZLEWOOD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24215"><INVOICE_ID>3391909</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3415</INVOICE_AMOUNT><SUPPLIER_NAME>SUBSCAN UDS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391430 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Drainage</PROCURMENT_CATEGORY></row>
<row _id="24216"><INVOICE_ID>3371417</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>SUBSTRAKT</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="24217"><INVOICE_ID>3339780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15137.66</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24218"><INVOICE_ID>3369277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16673.33</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24219"><INVOICE_ID>3399428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16699.47</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24220"><INVOICE_ID>3388762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11671.2</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24221"><INVOICE_ID>3340035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8996.88</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24222"><INVOICE_ID>3366544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9418</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24223"><INVOICE_ID>3351622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10531.7</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24224"><INVOICE_ID>3382012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4806.34</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24225"><INVOICE_ID>3407885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6032.5</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24226"><INVOICE_ID>3368292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26707.94</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24227"><INVOICE_ID>3338798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27636.3</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24228"><INVOICE_ID>3388697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27473.5</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24229"><INVOICE_ID>3351376</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour Dredger</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1338.48</INVOICE_AMOUNT><SUPPLIER_NAME>SURVITEC SERVICE AND DISTRIBUTION LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="24230"><INVOICE_ID>3336328</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>SUSTAINABLE ACOUSTICS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24231"><INVOICE_ID>3386126</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8120</INVOICE_AMOUNT><SUPPLIER_NAME>SUSTAINABLE ACOUSTICS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24232"><INVOICE_ID>3345591</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>SUSTAINABLE ACOUSTICS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24233"><INVOICE_ID>3344324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>SUTTON COMMUNITY CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24234"><INVOICE_ID>3407360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45100</INVOICE_AMOUNT><SUPPLIER_NAME>SUTTON IN CRAVEN PARISH COUNCIL (PRECEPTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24235"><INVOICE_ID>3407526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>SUTTON ON THE FOREST PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24236"><INVOICE_ID>3407402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>SUTTON UNDER WHITESTONECLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24237"><INVOICE_ID>3339387</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>626.34</INVOICE_AMOUNT><SUPPLIER_NAME>SVG PROPERTIES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="24238"><INVOICE_ID>3360449</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>483.51</INVOICE_AMOUNT><SUPPLIER_NAME>SVG PROPERTIES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="24239"><INVOICE_ID>3339387</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>208.78</INVOICE_AMOUNT><SUPPLIER_NAME>SVG PROPERTIES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="24240"><INVOICE_ID>3360449</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>161.17</INVOICE_AMOUNT><SUPPLIER_NAME>SVG PROPERTIES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="24241"><INVOICE_ID>3379204</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5378.25</INVOICE_AMOUNT><SUPPLIER_NAME>SVG PROPERTIES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="24242"><INVOICE_ID>3379204</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>204.75</INVOICE_AMOUNT><SUPPLIER_NAME>SVG PROPERTIES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="24243"><INVOICE_ID>3379204</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1792.75</INVOICE_AMOUNT><SUPPLIER_NAME>SVG PROPERTIES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="24244"><INVOICE_ID>3379204</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68.25</INVOICE_AMOUNT><SUPPLIER_NAME>SVG PROPERTIES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="24245"><INVOICE_ID>3370817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25481.69</INVOICE_AMOUNT><SUPPLIER_NAME>SWAAY CHILD &amp; ADOLESCENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="24246"><INVOICE_ID>3339602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25481.69</INVOICE_AMOUNT><SUPPLIER_NAME>SWAAY CHILD &amp; ADOLESCENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="24247"><INVOICE_ID>3345970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operating Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35351.79</INVOICE_AMOUNT><SUPPLIER_NAME>SWARCO UK &amp; IRELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="24248"><INVOICE_ID>3345969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operating Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33584.2</INVOICE_AMOUNT><SUPPLIER_NAME>SWARCO UK &amp; IRELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="24249"><INVOICE_ID>3342996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operating Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3948.47</INVOICE_AMOUNT><SUPPLIER_NAME>SWARCO UK &amp; IRELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="24250"><INVOICE_ID>3363474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12480</INVOICE_AMOUNT><SUPPLIER_NAME>SWEYNE COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="24251"><INVOICE_ID>3333760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15600</INVOICE_AMOUNT><SUPPLIER_NAME>SWEYNE COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="24252"><INVOICE_ID>3406043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Professional Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29400</INVOICE_AMOUNT><SUPPLIER_NAME>SWIFT ARGENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="24253"><INVOICE_ID>3406044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Professional Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26600</INVOICE_AMOUNT><SUPPLIER_NAME>SWIFT ARGENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="24254"><INVOICE_ID>3407416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3671</INVOICE_AMOUNT><SUPPLIER_NAME>SWINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24255"><INVOICE_ID>3396249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.8</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24256"><INVOICE_ID>3402872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9094.47</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24257"><INVOICE_ID>3363987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SYCAMORE ACTIVITIES GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="24258"><INVOICE_ID>3317111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1384.46</INVOICE_AMOUNT><SUPPLIER_NAME>SYKES HOUSE FARM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24259"><INVOICE_ID>3332871</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1518</INVOICE_AMOUNT><SUPPLIER_NAME>SYKES HOUSE FARM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24260"><INVOICE_ID>3332762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.94</INVOICE_AMOUNT><SUPPLIER_NAME>SYKES HOUSE FARM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24261"><INVOICE_ID>3322572</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2612.51</INVOICE_AMOUNT><SUPPLIER_NAME>SYKES HOUSE FARM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24262"><INVOICE_ID>3324837</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>826.09</INVOICE_AMOUNT><SUPPLIER_NAME>SYKES HOUSE FARM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24263"><INVOICE_ID>3371304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SYLVAN KIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24264"><INVOICE_ID>3340116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11996.96</INVOICE_AMOUNT><SUPPLIER_NAME>SYNERGY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24265"><INVOICE_ID>3363923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11071.2</INVOICE_AMOUNT><SUPPLIER_NAME>SYNERGY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24266"><INVOICE_ID>3388647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13942.63</INVOICE_AMOUNT><SUPPLIER_NAME>SYNERGY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24267"><INVOICE_ID>3340109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2425.92</INVOICE_AMOUNT><SUPPLIER_NAME>SYPCO</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24268"><INVOICE_ID>3363957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2294.52</INVOICE_AMOUNT><SUPPLIER_NAME>SYPCO</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24269"><INVOICE_ID>3388592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2250.72</INVOICE_AMOUNT><SUPPLIER_NAME>SYPCO</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24270"><INVOICE_ID>3327583</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>957.77</INVOICE_AMOUNT><SUPPLIER_NAME>SYSTEMAIR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24271"><INVOICE_ID>3327580</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>SYSTEMAIR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24272"><INVOICE_ID>3339203</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Place Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photography</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="24273"><INVOICE_ID>3364123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3396.67</INVOICE_AMOUNT><SUPPLIER_NAME>T CLARKE CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24274"><INVOICE_ID>3341420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3041</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24275"><INVOICE_ID>3341421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3052</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24276"><INVOICE_ID>3363452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2280.75</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24277"><INVOICE_ID>3363453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2289</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24278"><INVOICE_ID>3363207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2775</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24279"><INVOICE_ID>3341095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24280"><INVOICE_ID>3341430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3960</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24281"><INVOICE_ID>3363455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24282"><INVOICE_ID>3341413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3100</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24283"><INVOICE_ID>3363440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2325</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24284"><INVOICE_ID>3363436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2574</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24285"><INVOICE_ID>3363437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4712.25</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24286"><INVOICE_ID>3341408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3432</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24287"><INVOICE_ID>3341409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6243</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24288"><INVOICE_ID>3363421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24289"><INVOICE_ID>3341395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24290"><INVOICE_ID>3363441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24291"><INVOICE_ID>3341414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24292"><INVOICE_ID>3341370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1332</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24293"><INVOICE_ID>3390094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1095.79</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24294"><INVOICE_ID>3380184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1071.32</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24295"><INVOICE_ID>3341387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>996.44</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24296"><INVOICE_ID>3363271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1638</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24297"><INVOICE_ID>3341169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24298"><INVOICE_ID>3396124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3910</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24299"><INVOICE_ID>3380101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4140</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24300"><INVOICE_ID>3341278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24301"><INVOICE_ID>3363269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1684.8</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24302"><INVOICE_ID>3341168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2246.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="24303"><INVOICE_ID>3347910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1090</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="24304"><INVOICE_ID>3381884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24305"><INVOICE_ID>3369492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24306"><INVOICE_ID>3348015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24307"><INVOICE_ID>3363771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24308"><INVOICE_ID>3333986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1824.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24309"><INVOICE_ID>3334057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24310"><INVOICE_ID>3363701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1276.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24311"><INVOICE_ID>3348171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24312"><INVOICE_ID>3348172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24313"><INVOICE_ID>3348173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24314"><INVOICE_ID>3348174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24315"><INVOICE_ID>3369529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1755</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24316"><INVOICE_ID>3369531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2724.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24317"><INVOICE_ID>3369533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24318"><INVOICE_ID>3348145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4039.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24319"><INVOICE_ID>3408337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24320"><INVOICE_ID>3347964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4595.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24321"><INVOICE_ID>3369477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3446.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24322"><INVOICE_ID>3347968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5121.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24323"><INVOICE_ID>3369479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3584.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24324"><INVOICE_ID>3383478</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8908.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24325"><INVOICE_ID>3406737</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1633.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24326"><INVOICE_ID>3375429</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24327"><INVOICE_ID>3330874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>TOM'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24328"><INVOICE_ID>3363395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>TOM'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24329"><INVOICE_ID>3385705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>TOM'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24330"><INVOICE_ID>3348193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1475</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="24331"><INVOICE_ID>3336591</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4779.64</INVOICE_AMOUNT><SUPPLIER_NAME>T&amp;A FLOORING</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="24332"><INVOICE_ID>3336457</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5148.24</INVOICE_AMOUNT><SUPPLIER_NAME>T&amp;A FLOORING</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="24333"><INVOICE_ID>3368457</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6898.81</INVOICE_AMOUNT><SUPPLIER_NAME>T&amp;A FLOORING</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="24334"><INVOICE_ID>3403786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>T&amp;A FLOORING</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="24335"><INVOICE_ID>3336465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>128.3</INVOICE_AMOUNT><SUPPLIER_NAME>T. QUALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24336"><INVOICE_ID>3336465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>392.43</INVOICE_AMOUNT><SUPPLIER_NAME>T. QUALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24337"><INVOICE_ID>3385311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>833.12</INVOICE_AMOUNT><SUPPLIER_NAME>T. QUALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24338"><INVOICE_ID>3319203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>99.9</INVOICE_AMOUNT><SUPPLIER_NAME>T. QUALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24339"><INVOICE_ID>3319203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>460.44</INVOICE_AMOUNT><SUPPLIER_NAME>T. QUALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24340"><INVOICE_ID>3385288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>475.12</INVOICE_AMOUNT><SUPPLIER_NAME>T. QUALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24341"><INVOICE_ID>3385291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>777.68</INVOICE_AMOUNT><SUPPLIER_NAME>T. QUALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24342"><INVOICE_ID>3365121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>197.07</INVOICE_AMOUNT><SUPPLIER_NAME>T. QUALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24343"><INVOICE_ID>3365121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.62</INVOICE_AMOUNT><SUPPLIER_NAME>T. QUALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24344"><INVOICE_ID>3365217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>533.45</INVOICE_AMOUNT><SUPPLIER_NAME>T. QUALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24345"><INVOICE_ID>3365067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>235.5</INVOICE_AMOUNT><SUPPLIER_NAME>T. QUALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24346"><INVOICE_ID>3365067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>315.38</INVOICE_AMOUNT><SUPPLIER_NAME>T. QUALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24347"><INVOICE_ID>3339841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>TA DANCE SCHOOL OF DANCE C/O M CARTWRIGHT</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24348"><INVOICE_ID>3402682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER &amp; RURAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="24349"><INVOICE_ID>3331090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER &amp; RURAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="24350"><INVOICE_ID>3336317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER &amp; RURAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="24351"><INVOICE_ID>3333383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER ALBION AFC</SUPPLIER_NAME><PROCURMENT_CATEGORY>330000 Sports &amp; Playground Equipment &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24352"><INVOICE_ID>3351209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1930</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER BREWING HERITAGE CENTRE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24353"><INVOICE_ID>3351214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5256</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24354"><INVOICE_ID>3392431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24355"><INVOICE_ID>3341530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24356"><INVOICE_ID>3341530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24357"><INVOICE_ID>3341530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24358"><INVOICE_ID>3369679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24359"><INVOICE_ID>3392431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24360"><INVOICE_ID>3392431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24361"><INVOICE_ID>3341530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1474</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24362"><INVOICE_ID>3369679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24363"><INVOICE_ID>3369679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1562</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24364"><INVOICE_ID>3407551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73251.5</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24365"><INVOICE_ID>3363017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9992</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24366"><INVOICE_ID>3348125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6924</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24367"><INVOICE_ID>3332545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4883</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24368"><INVOICE_ID>3375135</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9990</INVOICE_AMOUNT><SUPPLIER_NAME>TADWELD LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24369"><INVOICE_ID>3340652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>583.76</INVOICE_AMOUNT><SUPPLIER_NAME>TAILORED CLIMBING WALL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331200 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24370"><INVOICE_ID>3333472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24371"><INVOICE_ID>3333473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24372"><INVOICE_ID>3357017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24373"><INVOICE_ID>3357018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24374"><INVOICE_ID>3357019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24375"><INVOICE_ID>3357020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24376"><INVOICE_ID>3357021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1009.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24377"><INVOICE_ID>3333464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24378"><INVOICE_ID>3333462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24379"><INVOICE_ID>3333454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24380"><INVOICE_ID>3333459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2380</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24381"><INVOICE_ID>3333481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24382"><INVOICE_ID>3333482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24383"><INVOICE_ID>3333483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24384"><INVOICE_ID>3333484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24385"><INVOICE_ID>3333485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24386"><INVOICE_ID>3333486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24387"><INVOICE_ID>3333487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>953.7</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24388"><INVOICE_ID>3357006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24389"><INVOICE_ID>3357007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24390"><INVOICE_ID>3357015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24391"><INVOICE_ID>3357016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24392"><INVOICE_ID>3356976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24393"><INVOICE_ID>3356979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24394"><INVOICE_ID>3356984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24395"><INVOICE_ID>3333445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24396"><INVOICE_ID>3333448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24397"><INVOICE_ID>3356991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24398"><INVOICE_ID>3356994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24399"><INVOICE_ID>3356996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24400"><INVOICE_ID>3410837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24401"><INVOICE_ID>3410838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>798</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24402"><INVOICE_ID>3410845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24403"><INVOICE_ID>3333443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2380</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24404"><INVOICE_ID>3333444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3060</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24405"><INVOICE_ID>3333463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24406"><INVOICE_ID>3333465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24407"><INVOICE_ID>3333475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24408"><INVOICE_ID>3333452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24409"><INVOICE_ID>3333453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2720</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24410"><INVOICE_ID>3333455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24411"><INVOICE_ID>3333456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24412"><INVOICE_ID>3333457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24413"><INVOICE_ID>3333458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24414"><INVOICE_ID>3333568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2475.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24415"><INVOICE_ID>3333426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2282.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24416"><INVOICE_ID>3333476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24417"><INVOICE_ID>3333477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24418"><INVOICE_ID>3333478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24419"><INVOICE_ID>3333479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24420"><INVOICE_ID>3333480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24421"><INVOICE_ID>3333487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>491.3</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24422"><INVOICE_ID>3357009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24423"><INVOICE_ID>3357010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24424"><INVOICE_ID>3357011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24425"><INVOICE_ID>3357012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24426"><INVOICE_ID>3357013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24427"><INVOICE_ID>3357014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24428"><INVOICE_ID>3357021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24429"><INVOICE_ID>3356974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2380</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24430"><INVOICE_ID>3356975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3060</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24431"><INVOICE_ID>3356982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24432"><INVOICE_ID>3356983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24433"><INVOICE_ID>3356985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24434"><INVOICE_ID>3356986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24435"><INVOICE_ID>3356987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24436"><INVOICE_ID>3356990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24437"><INVOICE_ID>3356995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24438"><INVOICE_ID>3356997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24439"><INVOICE_ID>3356998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24440"><INVOICE_ID>3357124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2620.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24441"><INVOICE_ID>3410840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24442"><INVOICE_ID>3410846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24443"><INVOICE_ID>3410850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24444"><INVOICE_ID>3410853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24445"><INVOICE_ID>3410841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24446"><INVOICE_ID>3410842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24447"><INVOICE_ID>3410843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24448"><INVOICE_ID>3410844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24449"><INVOICE_ID>3410847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24450"><INVOICE_ID>3410851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24451"><INVOICE_ID>3410852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24452"><INVOICE_ID>3356961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696.9</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24453"><INVOICE_ID>3348161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24454"><INVOICE_ID>3363412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24455"><INVOICE_ID>3408342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24456"><INVOICE_ID>3341378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24457"><INVOICE_ID>3348157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3261</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24458"><INVOICE_ID>3363409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1087</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24459"><INVOICE_ID>3348156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2808</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24460"><INVOICE_ID>3363408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>936</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24461"><INVOICE_ID>3408340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2246.4</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24462"><INVOICE_ID>3348153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2979.15</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24463"><INVOICE_ID>3348154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4056</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24464"><INVOICE_ID>3363402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>993.05</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24465"><INVOICE_ID>3363403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1352</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24466"><INVOICE_ID>3408339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3515.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24467"><INVOICE_ID>3408338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2581.93</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24468"><INVOICE_ID>3361213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24469"><INVOICE_ID>3408266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24470"><INVOICE_ID>3347958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24471"><INVOICE_ID>3347973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24472"><INVOICE_ID>3347983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>731.7</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24473"><INVOICE_ID>3408272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24474"><INVOICE_ID>3348140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3805.35</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24475"><INVOICE_ID>3363390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1268.45</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24476"><INVOICE_ID>3408335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3297.97</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24477"><INVOICE_ID>3333436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24478"><INVOICE_ID>3356968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24479"><INVOICE_ID>3348066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24480"><INVOICE_ID>3408292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2140</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24481"><INVOICE_ID>3347976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24482"><INVOICE_ID>3361216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24483"><INVOICE_ID>3408267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24484"><INVOICE_ID>3347932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24485"><INVOICE_ID>3373982</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Taxi Licensing Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Hackney / Private Licencing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>830</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24486"><INVOICE_ID>3408274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24487"><INVOICE_ID>3407086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>TALENT INTELLIGENCE PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24488"><INVOICE_ID>3407492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4300</INVOICE_AMOUNT><SUPPLIER_NAME>TANFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24489"><INVOICE_ID>3305019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1426.5</INVOICE_AMOUNT><SUPPLIER_NAME>TANG HALL SMART CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24490"><INVOICE_ID>3305023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1426.5</INVOICE_AMOUNT><SUPPLIER_NAME>TANG HALL SMART CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24491"><INVOICE_ID>3331529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1902</INVOICE_AMOUNT><SUPPLIER_NAME>TANG HALL SMART CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24492"><INVOICE_ID>3331533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1902</INVOICE_AMOUNT><SUPPLIER_NAME>TANG HALL SMART CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24493"><INVOICE_ID>3365908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1902</INVOICE_AMOUNT><SUPPLIER_NAME>TANG HALL SMART CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24494"><INVOICE_ID>3365911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1902</INVOICE_AMOUNT><SUPPLIER_NAME>TANG HALL SMART CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24495"><INVOICE_ID>3374970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3321.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAO COMPLEX CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24496"><INVOICE_ID>3340051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62543.52</INVOICE_AMOUNT><SUPPLIER_NAME>TAO COMPLEX CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24497"><INVOICE_ID>3366590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58383.84</INVOICE_AMOUNT><SUPPLIER_NAME>TAO COMPLEX CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24498"><INVOICE_ID>3388822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54196.08</INVOICE_AMOUNT><SUPPLIER_NAME>TAO COMPLEX CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24499"><INVOICE_ID>3410631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75989.32</INVOICE_AMOUNT><SUPPLIER_NAME>TAO COMPLEX CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24500"><INVOICE_ID>3348322</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2260</INVOICE_AMOUNT><SUPPLIER_NAME>TAPERELL ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="24501"><INVOICE_ID>3361859</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>TAPERELL ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="24502"><INVOICE_ID>3361859</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>TAPERELL ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="24503"><INVOICE_ID>3361860</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>216.67</INVOICE_AMOUNT><SUPPLIER_NAME>TAPERELL ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="24504"><INVOICE_ID>3361860</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>TAPERELL ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="24505"><INVOICE_ID>3361860</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>TAPERELL ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="24506"><INVOICE_ID>3361947</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>TAPERELL ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="24507"><INVOICE_ID>3361947</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dom.Wheeled Bins/Sac</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>TAPERELL ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="24508"><INVOICE_ID>3343266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>TAPERELL ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="24509"><INVOICE_ID>3339246</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>TAPESTRY FINANCIAL CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="24510"><INVOICE_ID>3396233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>TAPESTRY FINANCIAL CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="24511"><INVOICE_ID>3321943</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.26</INVOICE_AMOUNT><SUPPLIER_NAME>TARBETTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24512"><INVOICE_ID>3379203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>TARGETED PROVISION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171099 Education &gt; Statutory Education Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24513"><INVOICE_ID>3370845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>TARGETED PROVISION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171099 Education &gt; Statutory Education Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24514"><INVOICE_ID>3341877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>TARGETED PROVISION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171099 Education &gt; Statutory Education Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24515"><INVOICE_ID>3338808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10574.96</INVOICE_AMOUNT><SUPPLIER_NAME>TATE CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24516"><INVOICE_ID>3363984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12071.56</INVOICE_AMOUNT><SUPPLIER_NAME>TATE CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24517"><INVOICE_ID>3388712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9665.8</INVOICE_AMOUNT><SUPPLIER_NAME>TATE CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24518"><INVOICE_ID>3397634</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP HOUSING DEVELOPMENT (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1404.4</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24519"><INVOICE_ID>3357525</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP HOUSING DEVELOPMENT (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1123.52</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24520"><INVOICE_ID>3383107</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP HOUSING DEVELOPMENT (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1123.52</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24521"><INVOICE_ID>3382616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8801</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24522"><INVOICE_ID>3355870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8185</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24523"><INVOICE_ID>3407881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10488</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24524"><INVOICE_ID>3382513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8133</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24525"><INVOICE_ID>3407824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7736</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24526"><INVOICE_ID>3355895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9642</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24527"><INVOICE_ID>3382591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3047</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24528"><INVOICE_ID>3355911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24529"><INVOICE_ID>3407841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3195</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24530"><INVOICE_ID>3405523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>TEACH ME HAPPY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24531"><INVOICE_ID>3405524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>TEACH ME HAPPY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24532"><INVOICE_ID>3339249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>TEACH ME HAPPY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24533"><INVOICE_ID>3405522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>TEACH ME HAPPY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24534"><INVOICE_ID>3361781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1302.75</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="24535"><INVOICE_ID>3403806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2898.16</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="24536"><INVOICE_ID>3369390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>781.65</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="24537"><INVOICE_ID>3403801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2222.73</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="24538"><INVOICE_ID>3369186</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5204.6</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHREX</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24539"><INVOICE_ID>3359102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>TEAM TEACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="24540"><INVOICE_ID>3359102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>TEAM TEACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="24541"><INVOICE_ID>3405526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>TEAM TEACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="24542"><INVOICE_ID>3339366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>TEAM TEACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="24543"><INVOICE_ID>3379394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1389.99</INVOICE_AMOUNT><SUPPLIER_NAME>TEAM TEACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="24544"><INVOICE_ID>3351635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3944.33</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24545"><INVOICE_ID>3382022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7777.07</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24546"><INVOICE_ID>3407886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9760.93</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24547"><INVOICE_ID>3350991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1179</INVOICE_AMOUNT><SUPPLIER_NAME>TECALEMIT GARAGE EQUIPMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="24548"><INVOICE_ID>3350991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1179</INVOICE_AMOUNT><SUPPLIER_NAME>TECALEMIT GARAGE EQUIPMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="24549"><INVOICE_ID>3350991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1179</INVOICE_AMOUNT><SUPPLIER_NAME>TECALEMIT GARAGE EQUIPMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="24550"><INVOICE_ID>3371409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.7</INVOICE_AMOUNT><SUPPLIER_NAME>TECHNICAL OUTDOOR SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221300 Health &amp; Safety &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24551"><INVOICE_ID>3375443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CAMHS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>223621</INVOICE_AMOUNT><SUPPLIER_NAME>TEES ESK &amp; WEAR VALLEYS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24552"><INVOICE_ID>3369997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46601.14</INVOICE_AMOUNT><SUPPLIER_NAME>TEES ESK &amp; WEAR VALLEYS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24553"><INVOICE_ID>3369998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8179.22</INVOICE_AMOUNT><SUPPLIER_NAME>TEES ESK &amp; WEAR VALLEYS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24554"><INVOICE_ID>3330565</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2302.41</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="24555"><INVOICE_ID>3359966</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2303.23</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="24556"><INVOICE_ID>3397608</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2299.05</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="24557"><INVOICE_ID>3387640</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2390.79</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="24558"><INVOICE_ID>3387640</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="24559"><INVOICE_ID>3339440</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2645.39</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="24560"><INVOICE_ID>3339440</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4.29</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="24561"><INVOICE_ID>3358633</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2396.48</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="24562"><INVOICE_ID>3327273</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2397.49</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="24563"><INVOICE_ID>3336993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Tax Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1495.61</INVOICE_AMOUNT><SUPPLIER_NAME>TELSOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201400 Financial Services &gt; Council Tax &amp; Business Rates</PROCURMENT_CATEGORY></row>
<row _id="24564"><INVOICE_ID>3402588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>TERRINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24565"><INVOICE_ID>3390131</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10886</INVOICE_AMOUNT><SUPPLIER_NAME>TERRY LIFTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191400 Facilities &amp; Management Services &gt; Lifts</PROCURMENT_CATEGORY></row>
<row _id="24566"><INVOICE_ID>3401950</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2116.11</INVOICE_AMOUNT><SUPPLIER_NAME>TESGL LIMITED T/A SSE ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24567"><INVOICE_ID>3384063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>TESGL LIMITED T/A SSE ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24568"><INVOICE_ID>3348281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>THE ANGROVE SINGERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24569"><INVOICE_ID>3383024</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skell Valley Project (was Landscape Partnership)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>THE ARCHAEOLOGICAL PRACTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24570"><INVOICE_ID>3383024</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skell Valley Project (was Landscape Partnership)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13900</INVOICE_AMOUNT><SUPPLIER_NAME>THE ARCHAEOLOGICAL PRACTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24571"><INVOICE_ID>3387651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585</INVOICE_AMOUNT><SUPPLIER_NAME>THE ARTS BARGE CAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="24572"><INVOICE_ID>3339369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>THE AT WORK PARTNERSHIP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="24573"><INVOICE_ID>3388185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12030.46</INVOICE_AMOUNT><SUPPLIER_NAME>THE BIORENEWABLES DEVELOPMENT CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24574"><INVOICE_ID>3371449</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7701.77</INVOICE_AMOUNT><SUPPLIER_NAME>THE BIRMINGHAM STAGE CO (LONDON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24575"><INVOICE_ID>3371449</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>972.03</INVOICE_AMOUNT><SUPPLIER_NAME>THE BIRMINGHAM STAGE CO (LONDON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24576"><INVOICE_ID>3371449</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>581.73</INVOICE_AMOUNT><SUPPLIER_NAME>THE BIRMINGHAM STAGE CO (LONDON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24577"><INVOICE_ID>3355839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2301</INVOICE_AMOUNT><SUPPLIER_NAME>THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24578"><INVOICE_ID>3382510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2411</INVOICE_AMOUNT><SUPPLIER_NAME>THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24579"><INVOICE_ID>3407817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2072</INVOICE_AMOUNT><SUPPLIER_NAME>THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24580"><INVOICE_ID>3351611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31260.47</INVOICE_AMOUNT><SUPPLIER_NAME>THE BLUEBERRY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24581"><INVOICE_ID>3382025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9311.2</INVOICE_AMOUNT><SUPPLIER_NAME>THE BLUEBERRY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24582"><INVOICE_ID>3407908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9787.07</INVOICE_AMOUNT><SUPPLIER_NAME>THE BLUEBERRY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24583"><INVOICE_ID>3405931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44704.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE (FORMERLY ST JOHNS COMMUNITY CENTRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24584"><INVOICE_ID>3340112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>931.68</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE (FORMERLY ST JOHNS COMMUNITY CENTRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24585"><INVOICE_ID>3388623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>858.24</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE (FORMERLY ST JOHNS COMMUNITY CENTRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24586"><INVOICE_ID>3363966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970.32</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE (FORMERLY ST JOHNS COMMUNITY CENTRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24587"><INVOICE_ID>3351113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE PROJECT TADCASTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="24588"><INVOICE_ID>3368272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173106.74</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24589"><INVOICE_ID>3338811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>219903.36</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24590"><INVOICE_ID>3388708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>239397.04</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24591"><INVOICE_ID>3409715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79825</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24592"><INVOICE_ID>3409721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9009.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24593"><INVOICE_ID>3409722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28810.78</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24594"><INVOICE_ID>3409723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7033.72</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24595"><INVOICE_ID>3409712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7775.46</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24596"><INVOICE_ID>3409713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8990.6</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24597"><INVOICE_ID>3409714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15973</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24598"><INVOICE_ID>3409716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3079</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24599"><INVOICE_ID>3409717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18815.42</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24600"><INVOICE_ID>3409718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1401</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24601"><INVOICE_ID>3409719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7791.43</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24602"><INVOICE_ID>3409720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3647.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24603"><INVOICE_ID>3391482</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1106.38</INVOICE_AMOUNT><SUPPLIER_NAME>THE CHEESE PRESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24604"><INVOICE_ID>3355004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1674.4</INVOICE_AMOUNT><SUPPLIER_NAME>THE COMPASSIONATE LEADERSHIP COMPANY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261500 Human Resources &gt; Training &amp; Conferences</PROCURMENT_CATEGORY></row>
<row _id="24605"><INVOICE_ID>3368329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE CRAVEN ARTS CHARITABLE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24606"><INVOICE_ID>3363016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>THE CRAVEN ARTS CHARITABLE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24607"><INVOICE_ID>3402248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7801</INVOICE_AMOUNT><SUPPLIER_NAME>THE CRAVEN ARTS CHARITABLE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24608"><INVOICE_ID>3359271</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skell Valley Project (was Landscape Partnership)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1838</INVOICE_AMOUNT><SUPPLIER_NAME>THE CREATIVE CORE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24609"><INVOICE_ID>3359272</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skell Valley Project (was Landscape Partnership)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1087.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE CREATIVE CORE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24610"><INVOICE_ID>3368277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89260.84</INVOICE_AMOUNT><SUPPLIER_NAME>THE CROFT COMMUNITIES (CVT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24611"><INVOICE_ID>3338797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97787.22</INVOICE_AMOUNT><SUPPLIER_NAME>THE CROFT COMMUNITIES (CVT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24612"><INVOICE_ID>3388695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89133</INVOICE_AMOUNT><SUPPLIER_NAME>THE CROFT COMMUNITIES (CVT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24613"><INVOICE_ID>3375100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24614"><INVOICE_ID>3361389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2610.02</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24615"><INVOICE_ID>3380180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3093.29</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24616"><INVOICE_ID>3408332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4723.28</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24617"><INVOICE_ID>3361107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24618"><INVOICE_ID>3363352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135000</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24619"><INVOICE_ID>3394197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24620"><INVOICE_ID>3340054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8451.27</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST T/A BRAINKIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24621"><INVOICE_ID>3388816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7481.72</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST T/A BRAINKIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24622"><INVOICE_ID>3366557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7481.72</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST T/A BRAINKIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24623"><INVOICE_ID>3402462</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>758</INVOICE_AMOUNT><SUPPLIER_NAME>THE DIXON AGENCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24624"><INVOICE_ID>3340417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax Collection Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>597.6</INVOICE_AMOUNT><SUPPLIER_NAME>THE ENVELOPE WORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341011 Stationery &gt; Paper Products &gt; Envelopes</PROCURMENT_CATEGORY></row>
<row _id="24625"><INVOICE_ID>3375142</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8282.63</INVOICE_AMOUNT><SUPPLIER_NAME>THE FITNESS GARAGE GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="24626"><INVOICE_ID>3370530</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Funding Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>THE FORBIDDEN CORNER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24627"><INVOICE_ID>3382527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162420</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24628"><INVOICE_ID>3355842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140376</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24629"><INVOICE_ID>3407751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>141684</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24630"><INVOICE_ID>3351211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38918</INVOICE_AMOUNT><SUPPLIER_NAME>THE FORUM (NORTHALLERTON) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24631"><INVOICE_ID>3392429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24632"><INVOICE_ID>3341528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24633"><INVOICE_ID>3341528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24634"><INVOICE_ID>3369677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24635"><INVOICE_ID>3369677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24636"><INVOICE_ID>3369677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24637"><INVOICE_ID>3392429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24638"><INVOICE_ID>3392429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>484</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24639"><INVOICE_ID>3341528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24640"><INVOICE_ID>3369677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>264</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24641"><INVOICE_ID>3341528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24642"><INVOICE_ID>3391847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>THE GALLOWS CENTRE LTD COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24643"><INVOICE_ID>3355252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>THE GALLOWS CENTRE LTD COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24644"><INVOICE_ID>3355253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>THE GALLOWS CENTRE LTD COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24645"><INVOICE_ID>3342834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>THE GALLOWS CENTRE LTD COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24646"><INVOICE_ID>3331088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7687.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE GALLOWS CENTRE LTD COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24647"><INVOICE_ID>3343530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>THE GALLOWS CENTRE LTD COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24648"><INVOICE_ID>3354987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Play &amp; Recreation Centres</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>THE GLADSTONE &amp; FALSGRAVE COMMUNITY PLAYCENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24649"><INVOICE_ID>3348417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>518.75</INVOICE_AMOUNT><SUPPLIER_NAME>THE GOLDEN LION</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="24650"><INVOICE_ID>3331241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>THE GUIDE ASSOCIATION NORTH YORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24651"><INVOICE_ID>3382624</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pump Room Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1265</INVOICE_AMOUNT><SUPPLIER_NAME>THE HARROGATE SULPHUR SOAP CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24652"><INVOICE_ID>3396240</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>THE HAZELDENE GUEST HOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="24653"><INVOICE_ID>3357599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2730.83</INVOICE_AMOUNT><SUPPLIER_NAME>THE HUB SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24654"><INVOICE_ID>3383181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Safety - Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1049.25</INVOICE_AMOUNT><SUPPLIER_NAME>THE INVESTIGATOR CONFERENCES AND PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="24655"><INVOICE_ID>3340047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1679.74</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="24656"><INVOICE_ID>3366588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1740.32</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="24657"><INVOICE_ID>3388774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1740.32</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="24658"><INVOICE_ID>3369921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>482.4</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24659"><INVOICE_ID>3369205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.08</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24660"><INVOICE_ID>3397558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>619.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24661"><INVOICE_ID>3392462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24662"><INVOICE_ID>3392462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24663"><INVOICE_ID>3392462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24664"><INVOICE_ID>3392462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24665"><INVOICE_ID>3369714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24666"><INVOICE_ID>3369714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24667"><INVOICE_ID>3369714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24668"><INVOICE_ID>3392462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>264</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24669"><INVOICE_ID>3369714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24670"><INVOICE_ID>3351120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>THE LAUGHING GIRAFFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="24671"><INVOICE_ID>3370074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE LISTENING POST (CHESTERFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261500 Human Resources &gt; Training &amp; Conferences</PROCURMENT_CATEGORY></row>
<row _id="24672"><INVOICE_ID>3406120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE LIVING ROOMS  NORTHALLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="24673"><INVOICE_ID>3402517</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1444.43</INVOICE_AMOUNT><SUPPLIER_NAME>THE LONG LANE THEATRE COMPANY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24674"><INVOICE_ID>3393504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39000</INVOICE_AMOUNT><SUPPLIER_NAME>THE MAIN COMPANY (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="24675"><INVOICE_ID>3405537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1781.76</INVOICE_AMOUNT><SUPPLIER_NAME>THE MAIN COMPANY (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="24676"><INVOICE_ID>3394092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>741.94</INVOICE_AMOUNT><SUPPLIER_NAME>THE NETWORKING PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="24677"><INVOICE_ID>3348120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1244.72</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24678"><INVOICE_ID>3336657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24679"><INVOICE_ID>3331807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24680"><INVOICE_ID>3366331</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44095</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24681"><INVOICE_ID>3374865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9252.6</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24682"><INVOICE_ID>3405555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24683"><INVOICE_ID>3358539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5644</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24684"><INVOICE_ID>3366198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3100</INVOICE_AMOUNT><SUPPLIER_NAME>THE NORTHERN KITE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24685"><INVOICE_ID>3370769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2285.6</INVOICE_AMOUNT><SUPPLIER_NAME>THE OPEN CARE GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="24686"><INVOICE_ID>3366304</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4g3 Tourism &amp; Culture</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE PERFORMANCE ENSEMBLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24687"><INVOICE_ID>3393989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1477.65</INVOICE_AMOUNT><SUPPLIER_NAME>THE PRINCIPAL YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="24688"><INVOICE_ID>3397630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2020</INVOICE_AMOUNT><SUPPLIER_NAME>THE PUNCH BOWL INN, BURTON IN LONSDALE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="24689"><INVOICE_ID>3364156</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby TIC Harbour Office</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>THE RADAR KEY COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>391620 Works - Construction, Repair &amp; Maintenance &gt; Manufacturing Services &gt; Small Scale Fabrication</PROCURMENT_CATEGORY></row>
<row _id="24690"><INVOICE_ID>3340133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>THE RDA CENTRE IN CLEVELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="24691"><INVOICE_ID>3363936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>THE RDA CENTRE IN CLEVELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="24692"><INVOICE_ID>3388662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>THE RDA CENTRE IN CLEVELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="24693"><INVOICE_ID>3382676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9342.05</INVOICE_AMOUNT><SUPPLIER_NAME>THE READ SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24694"><INVOICE_ID>3357563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13116.17</INVOICE_AMOUNT><SUPPLIER_NAME>THE READ SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24695"><INVOICE_ID>3339245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>THE RIPON CITY FESTIVAL TRUST 1986</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24696"><INVOICE_ID>3382647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1062.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES CARLETON J &amp; I SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="24697"><INVOICE_ID>3357583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1062.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES CARLETON J &amp; I SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="24698"><INVOICE_ID>3345849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>THE RUBICON CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24699"><INVOICE_ID>3331559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>THE SCARBOROUGH SALVATION ARMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24700"><INVOICE_ID>3331022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29400</INVOICE_AMOUNT><SUPPLIER_NAME>THE SCARBOROUGH SALVATION ARMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24701"><INVOICE_ID>3350417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1972</INVOICE_AMOUNT><SUPPLIER_NAME>THE SENSORY DEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24702"><INVOICE_ID>3341521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24703"><INVOICE_ID>3341521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24704"><INVOICE_ID>3341521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24705"><INVOICE_ID>3369668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24706"><INVOICE_ID>3369668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24707"><INVOICE_ID>3369668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24708"><INVOICE_ID>3369668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24709"><INVOICE_ID>3392420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24710"><INVOICE_ID>3392420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24711"><INVOICE_ID>3392420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24712"><INVOICE_ID>3341521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>726</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24713"><INVOICE_ID>3369668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24714"><INVOICE_ID>3392420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>484</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24715"><INVOICE_ID>3331242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>THE SIBLING GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24716"><INVOICE_ID>3375539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>THE SKIPTON ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24717"><INVOICE_ID>3341508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24718"><INVOICE_ID>3341508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24719"><INVOICE_ID>3341508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24720"><INVOICE_ID>3341508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24721"><INVOICE_ID>3392406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24722"><INVOICE_ID>3392406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24723"><INVOICE_ID>3392406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24724"><INVOICE_ID>3392406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24725"><INVOICE_ID>3327843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Richm &amp; Northall Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1758</INVOICE_AMOUNT><SUPPLIER_NAME>THE SOAPY GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="24726"><INVOICE_ID>3341566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24727"><INVOICE_ID>3341566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24728"><INVOICE_ID>3341566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24729"><INVOICE_ID>3392469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24730"><INVOICE_ID>3392469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24731"><INVOICE_ID>3392469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24732"><INVOICE_ID>3369720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24733"><INVOICE_ID>3369720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24734"><INVOICE_ID>3369720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24735"><INVOICE_ID>3369720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24736"><INVOICE_ID>3341566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24737"><INVOICE_ID>3341566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24738"><INVOICE_ID>3392469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24739"><INVOICE_ID>3392469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>946</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24740"><INVOICE_ID>3369720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24741"><INVOICE_ID>3369720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24742"><INVOICE_ID>3341583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>738.18</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24743"><INVOICE_ID>3326243</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial &amp; Business Place Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>THE SQUARE METRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24744"><INVOICE_ID>3384260</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Area East - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>911.54</INVOICE_AMOUNT><SUPPLIER_NAME>THE STORAGE TEAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192300 Facilities &amp; Management Services &gt; Storage</PROCURMENT_CATEGORY></row>
<row _id="24745"><INVOICE_ID>3370695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capability Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>743</INVOICE_AMOUNT><SUPPLIER_NAME>THE TC GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="24746"><INVOICE_ID>3385815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>THE TEX SERVICES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24747"><INVOICE_ID>3385768</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP HOUSING DEVELOPMENT (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>THE TEX SERVICES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24748"><INVOICE_ID>3381984</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2072.94</INVOICE_AMOUNT><SUPPLIER_NAME>THE THERAPY ROOM</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24749"><INVOICE_ID>3351215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3747</INVOICE_AMOUNT><SUPPLIER_NAME>THE TREE RELAXATION RETREAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24750"><INVOICE_ID>3391321</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Services Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2215.08</INVOICE_AMOUNT><SUPPLIER_NAME>THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24751"><INVOICE_ID>3385347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1502.42</INVOICE_AMOUNT><SUPPLIER_NAME>THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24752"><INVOICE_ID>3391573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Health General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6200</INVOICE_AMOUNT><SUPPLIER_NAME>THE UNIVERSITY OF SHEFFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="24753"><INVOICE_ID>3336774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>THE UPPER DALES COMMUNITY PARTNERSHIP (UDCP) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="24754"><INVOICE_ID>3336310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>THE UPPER DALES COMMUNITY PARTNERSHIP (UDCP) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="24755"><INVOICE_ID>3370898</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Services Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13915.27</INVOICE_AMOUNT><SUPPLIER_NAME>THE UPPER DALES COMMUNITY PARTNERSHIP (UDCP) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="24756"><INVOICE_ID>3410723</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE WALLED GARDEN PANTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24757"><INVOICE_ID>3356231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Admissions - General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>737.67</INVOICE_AMOUNT><SUPPLIER_NAME>THE WALT DISNEY COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24758"><INVOICE_ID>3383057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE WELLNESS GATEWAY CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24759"><INVOICE_ID>3363941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>112231.88</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24760"><INVOICE_ID>3388656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114816.28</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24761"><INVOICE_ID>3340140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>113356.91</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24762"><INVOICE_ID>3382577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>136601</INVOICE_AMOUNT><SUPPLIER_NAME>THE WOODLANDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24763"><INVOICE_ID>3355943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117324</INVOICE_AMOUNT><SUPPLIER_NAME>THE WOODLANDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24764"><INVOICE_ID>3407763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>123828</INVOICE_AMOUNT><SUPPLIER_NAME>THE WOODLANDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24765"><INVOICE_ID>3384245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Premium Looked After Children</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Covid-19 Catch Up Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1410</INVOICE_AMOUNT><SUPPLIER_NAME>THE WOODLANDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24766"><INVOICE_ID>3339470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>645</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK AND EASINGWOLD INFOCUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="24767"><INVOICE_ID>3391043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYC Multiply</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>645</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK AND EASINGWOLD INFOCUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="24768"><INVOICE_ID>3384448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2767.37</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK BODYSHOP AND SERVICE CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24769"><INVOICE_ID>3382290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10040</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24770"><INVOICE_ID>3339354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>671.1</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24771"><INVOICE_ID>3341525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24772"><INVOICE_ID>3341525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24773"><INVOICE_ID>3341525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24774"><INVOICE_ID>3341525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24775"><INVOICE_ID>3341525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24776"><INVOICE_ID>3341525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24777"><INVOICE_ID>3341525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24778"><INVOICE_ID>3341525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24779"><INVOICE_ID>3392426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24780"><INVOICE_ID>3392426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24781"><INVOICE_ID>3392426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24782"><INVOICE_ID>3392426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24783"><INVOICE_ID>3341525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24784"><INVOICE_ID>3341525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24785"><INVOICE_ID>3392426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24786"><INVOICE_ID>3392426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>638</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24787"><INVOICE_ID>3360555</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>836</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK FARMERS AUCTION MART COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="24788"><INVOICE_ID>3362947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK SCHOOL AND SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24789"><INVOICE_ID>3362957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK SCHOOL AND SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24790"><INVOICE_ID>3407365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>118875</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24791"><INVOICE_ID>3348196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>THIS IS THE COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="24792"><INVOICE_ID>3354044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>THIS IS THE COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="24793"><INVOICE_ID>3374881</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>THIS IS THE COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="24794"><INVOICE_ID>3374882</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>THIS IS THE COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="24795"><INVOICE_ID>3363050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79738.56</INVOICE_AMOUNT><SUPPLIER_NAME>THOMSON REUTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24796"><INVOICE_ID>3396274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>444</INVOICE_AMOUNT><SUPPLIER_NAME>THOMSON REUTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24797"><INVOICE_ID>3355244</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Springboard Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>THOR FIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="24798"><INVOICE_ID>3407479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6012</INVOICE_AMOUNT><SUPPLIER_NAME>THORGANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24799"><INVOICE_ID>3333854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24800"><INVOICE_ID>3333855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105.91</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24801"><INVOICE_ID>3333857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.87</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24802"><INVOICE_ID>3363569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24803"><INVOICE_ID>3363570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105.91</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24804"><INVOICE_ID>3363572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.87</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24805"><INVOICE_ID>3391721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24806"><INVOICE_ID>3391722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105.91</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24807"><INVOICE_ID>3391723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.87</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24808"><INVOICE_ID>3333854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24809"><INVOICE_ID>3333855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24810"><INVOICE_ID>3333857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24811"><INVOICE_ID>3363569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24812"><INVOICE_ID>3363570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24813"><INVOICE_ID>3363572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24814"><INVOICE_ID>3391721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24815"><INVOICE_ID>3391722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24816"><INVOICE_ID>3391723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24817"><INVOICE_ID>3333781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3550.7</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24818"><INVOICE_ID>3363496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2816.76</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24819"><INVOICE_ID>3333781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35901.5</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24820"><INVOICE_ID>3363496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28480.59</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24821"><INVOICE_ID>3333854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.8</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24822"><INVOICE_ID>3333855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>921.38</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24823"><INVOICE_ID>3333857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>903.67</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24824"><INVOICE_ID>3363569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.8</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24825"><INVOICE_ID>3363570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>921.38</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24826"><INVOICE_ID>3363572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>903.67</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24827"><INVOICE_ID>3391721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.8</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24828"><INVOICE_ID>3391722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>921.38</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24829"><INVOICE_ID>3391723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>903.67</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24830"><INVOICE_ID>3336979</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6213.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNEYMIRE WOODLAND RETREAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24831"><INVOICE_ID>3342662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON DALE ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24832"><INVOICE_ID>3381772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON LE DALE CHRISTMAS LIGHTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24833"><INVOICE_ID>3407373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23887.5</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON LE DALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24834"><INVOICE_ID>3384169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35000</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON STEWARD INSTITUTE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24835"><INVOICE_ID>3366312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent - General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2390</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON WATLASS ESTATE COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="24836"><INVOICE_ID>3410569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="24837"><INVOICE_ID>3410569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="24838"><INVOICE_ID>3361244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24839"><INVOICE_ID>3363275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24840"><INVOICE_ID>3363399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24841"><INVOICE_ID>3363415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>915</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24842"><INVOICE_ID>3407422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36650</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE WILLOUGHBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24843"><INVOICE_ID>3410350</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>532.2</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24844"><INVOICE_ID>3340528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.35</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24845"><INVOICE_ID>3360558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>794.06</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24846"><INVOICE_ID>3366221</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>TIME ASSURED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24847"><INVOICE_ID>3388751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12948.4</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24848"><INVOICE_ID>3340033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11465.52</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24849"><INVOICE_ID>3366539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16984.88</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24850"><INVOICE_ID>3370399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.98</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24851"><INVOICE_ID>3319725</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>608.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24852"><INVOICE_ID>3370413</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>481</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24853"><INVOICE_ID>3329056</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>473.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24854"><INVOICE_ID>3371161</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.96</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24855"><INVOICE_ID>3371162</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>485.96</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24856"><INVOICE_ID>3371165</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1171.96</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24857"><INVOICE_ID>3347902</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.96</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24858"><INVOICE_ID>3347885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>452.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24859"><INVOICE_ID>3347892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>598.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24860"><INVOICE_ID>3347902</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>307.98</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24861"><INVOICE_ID>3390146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6400</INVOICE_AMOUNT><SUPPLIER_NAME>TMS CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>359999 Street &amp; Traffic Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24862"><INVOICE_ID>3370873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10800</INVOICE_AMOUNT><SUPPLIER_NAME>TMS CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>359999 Street &amp; Traffic Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24863"><INVOICE_ID>3370877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10800</INVOICE_AMOUNT><SUPPLIER_NAME>TMS CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>359999 Street &amp; Traffic Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24864"><INVOICE_ID>3407986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH SPORTS FIELD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24865"><INVOICE_ID>3344315</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25809.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH SPORTS FIELD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24866"><INVOICE_ID>3407410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25597.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH WITH WILSTROP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24867"><INVOICE_ID>3357374</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5520</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH WITH WILSTROP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24868"><INVOICE_ID>3407454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6100</INVOICE_AMOUNT><SUPPLIER_NAME>TOLLERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24869"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24870"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2885</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24871"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24872"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85645.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24873"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>486.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24874"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12617.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24875"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3250.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24876"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3102</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24877"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>252.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24878"><INVOICE_ID>3357218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2149.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24879"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4327.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24880"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24881"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24882"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools in Financial Difficulties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24883"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34389.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24884"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24885"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24886"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24887"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>753.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24888"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1368.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24889"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24890"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51054.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24891"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>206.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24892"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1314.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24893"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>386.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24894"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24895"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24896"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24897"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24898"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24899"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>889.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24900"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1444.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24901"><INVOICE_ID>3342663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>539.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24902"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>268.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24903"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24904"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>407.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24905"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>206.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24906"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>912.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24907"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>381.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24908"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>390.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24909"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>139.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24910"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>247.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24911"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>941.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24912"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24913"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>255.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24914"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>686.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24915"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>226.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24916"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>489.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24917"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>413.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24918"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24919"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>534.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24920"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>414.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24921"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>443.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24922"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24923"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>297.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24924"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>334.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24925"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>165.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24926"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1386.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24927"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>296.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24928"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9009.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24929"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24930"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>77840</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24931"><INVOICE_ID>3357217</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning - Facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1839.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24932"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2992.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24933"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>364</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24934"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24935"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>367.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24936"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24937"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24938"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>178.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24939"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24940"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>174.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24941"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>211.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24942"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>178.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24943"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24944"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>126.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24945"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>219.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24946"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24947"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24948"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>428.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24949"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>556.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24950"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>561.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24951"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24952"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>230.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24953"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>835.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24954"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>350.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24955"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24956"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>266.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24957"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24958"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24959"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24960"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>251.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24961"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>154.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24962"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24963"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>275.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24964"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>441.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24965"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>64.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24966"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24967"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>274.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24968"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24969"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>292.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24970"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24971"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24972"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24973"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24974"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24975"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>312.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24976"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>294.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24977"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24978"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24979"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24980"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>224</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24981"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>337.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24982"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24983"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24984"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24985"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>163.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24986"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24987"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>169.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24988"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24989"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>479.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24990"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>316.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24991"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24992"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24993"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24994"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>316.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24995"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24996"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>556.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24997"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24998"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>321.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24999"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25000"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25001"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1029.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25002"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25003"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25004"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25005"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>159.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25006"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25007"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25008"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>492.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25009"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>309.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25010"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25011"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25012"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25013"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25014"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>396.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25015"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25016"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25017"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>287.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25018"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25019"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25020"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>691.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25021"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25022"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>774.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25023"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25024"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1297.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25025"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>148.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25026"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>167.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25027"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>465.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25028"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25029"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>181.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25030"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>137.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25031"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25032"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25033"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>283.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25034"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25035"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>381.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25036"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25037"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1166.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25038"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25039"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25040"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25041"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25042"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25043"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>106.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25044"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25045"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>407.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25046"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>445.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25047"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25048"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25049"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>244.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25050"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>126.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25051"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>189.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25052"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>241.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25053"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>201.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25054"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>106.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25055"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25056"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>322.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25057"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25058"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25059"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>376.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25060"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>323.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25061"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>358.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25062"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>281.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25063"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>314.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25064"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>482.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25065"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25066"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1780.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25067"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>313.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25068"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>342.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25069"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25070"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25071"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1093.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25072"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>298.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25073"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25074"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>493.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25075"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25076"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25077"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25078"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25079"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>713.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25080"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25081"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>199.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25082"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>387.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25083"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>209.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25084"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>251.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25085"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25086"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25087"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25088"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>224.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25089"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>163.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25090"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>241.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25091"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25092"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25093"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>443.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25094"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>46.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25095"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25096"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25097"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25098"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>320.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25099"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>266</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25100"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25101"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>106.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25102"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>579.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25103"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>579.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25104"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>224.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25105"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25106"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>579.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25107"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>318.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25108"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>159.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25109"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>668.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25110"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25111"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>171.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25112"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25113"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>377.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25114"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25115"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>489.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25116"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25117"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>171.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25118"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>235.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25119"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25120"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>124.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25121"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25122"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>186.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25123"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>224.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25124"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>234.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25125"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>202.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25126"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>288.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25127"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25128"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>231.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25129"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>144.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25130"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>263.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25131"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25132"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25133"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>231.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25134"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25135"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>202.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25136"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4332.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25137"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>203.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25138"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>118.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25139"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25140"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25141"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>189.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25142"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25143"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25144"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>851.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25145"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5288.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25146"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25147"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25148"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>161.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25149"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25150"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>370.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25151"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>194.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25152"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>376.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25153"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>394.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25154"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>189.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25155"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>181.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25156"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>159.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25157"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25158"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25159"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25160"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>452.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25161"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>470.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25162"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25163"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>465.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25164"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25165"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25166"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25167"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>268.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25168"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25169"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25170"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>126.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25171"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>221.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25172"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>465.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25173"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>332.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25174"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>224</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25175"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25176"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25177"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>83.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25178"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25179"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25180"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25181"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25182"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>64.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25183"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>568.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25184"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25185"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>367.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25186"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25187"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>387.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25188"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25189"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>190.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25190"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>106.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25191"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>329.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25192"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25193"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1336.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25194"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>889.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25195"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>189.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25196"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25197"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25198"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25199"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>262.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25200"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>252.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25201"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>263.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25202"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>285.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25203"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25204"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>165.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25205"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25206"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>331.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25207"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>153.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25208"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25209"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25210"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25211"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>760.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25212"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>212.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25213"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>874.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25214"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>296.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25215"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25216"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>482.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25217"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25218"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>316.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25219"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25220"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25221"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>87.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25222"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25223"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>594.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25224"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1593.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25225"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25226"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7154.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25227"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25228"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>732.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25229"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>301.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25230"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>319.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25231"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25232"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>498.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25233"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25234"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25235"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>826.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25236"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25237"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>161.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25238"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>219.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25239"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>112</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25240"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25241"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25242"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1760.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25243"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>153.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25244"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25245"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25246"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>787.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25247"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25248"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>78.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25249"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>296.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25250"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>236.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25251"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>192.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25252"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25253"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>515.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25254"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25255"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>275.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25256"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25257"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>823.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25258"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25259"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>567.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25260"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25261"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25262"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25263"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>285.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25264"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>206.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25265"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25266"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25267"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25268"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>308.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25269"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25270"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25271"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>278.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25272"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>298.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25273"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25274"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>727.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25275"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>237.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25276"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>552.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25277"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>281.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25278"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1665.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25279"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3673.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25280"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25281"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25282"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>247.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25283"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>481.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25284"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25285"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>562.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25286"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>479.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25287"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>311.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25288"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>157.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25289"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25290"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>204.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25291"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>178.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25292"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>586.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25293"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>393.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25294"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>470.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25295"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>686.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25296"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25297"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>995.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25298"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>281.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25299"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>515.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25300"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25301"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1134.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25302"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25303"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>112</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25304"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>371.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25305"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>414.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25306"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25307"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25308"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>221.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25309"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>562.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25310"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>280.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25311"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>224.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25312"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25313"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>224.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25314"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>205.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25315"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1577.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25316"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>586.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25317"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25318"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>145.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25319"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>242.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25320"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>280.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25321"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25322"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25323"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25324"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25325"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25326"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>830.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25327"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25328"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>805.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25329"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>251.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25330"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>137.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25331"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>96.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25332"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25333"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25334"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>34299.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25335"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>995.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25336"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>151.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25337"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2111.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25338"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25339"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25340"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>124.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25341"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1638.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25342"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25343"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25344"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25345"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25346"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25347"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25348"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1630.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25349"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>169.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25350"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25351"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25352"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1340.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25353"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25354"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25355"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3161.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25356"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>788.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25357"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25358"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>372.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25359"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>116.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25360"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>545.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25361"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25362"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25363"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>224.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25364"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>284.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25365"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1409.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25366"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25367"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>979.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25368"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>594.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25369"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>304.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25370"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>743.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25371"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25372"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>313.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25373"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25374"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25375"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>218.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25376"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25377"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>189.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25378"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25379"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1064</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25380"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25381"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25382"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25383"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25384"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>144.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25385"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>934.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25386"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25387"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>958.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25388"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>284.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25389"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>243.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25390"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25391"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>342.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25392"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2388.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25393"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>263.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25394"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25395"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>205.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25396"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>378.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25397"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>405.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25398"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25399"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>96.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25400"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>244.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25401"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>459.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25402"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>368.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25403"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>367.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25404"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>583.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25405"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>361.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25406"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>401.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25407"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>552.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25408"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25409"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>902.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25410"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25411"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>705.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25412"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>319.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25413"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>112.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25414"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25415"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25416"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>137.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25417"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25418"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>171.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25419"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>362.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25420"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>133.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25421"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25422"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25423"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25424"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25425"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25426"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25427"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25428"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25429"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25430"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25431"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25432"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>359.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25433"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>359.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25434"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>359.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25435"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>359.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25436"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>330.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25437"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25438"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25439"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25440"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25441"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25442"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25443"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>359.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25444"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25445"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25446"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25447"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25448"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25449"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25450"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25451"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25452"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25453"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25454"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25455"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25456"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>276.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25457"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25458"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25459"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25460"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25461"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25462"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25463"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25464"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25465"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25466"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25467"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25468"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25469"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25470"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25471"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25472"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25473"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25474"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25475"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25476"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25477"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25478"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25479"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25480"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25481"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25482"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25483"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25484"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25485"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25486"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25487"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="25489"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25490"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="25492"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25493"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25494"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25495"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25496"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25497"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25498"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25499"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25500"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25501"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25502"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25503"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25504"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25505"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25506"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25507"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25508"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25509"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25510"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25511"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25512"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25513"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25514"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25515"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25516"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25517"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25518"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25519"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25520"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25521"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25522"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>190.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25523"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25524"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25525"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25526"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25527"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25528"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25529"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25530"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25531"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25532"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>443.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25533"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>199.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25534"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>260.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25535"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>244.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25536"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>121.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25537"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>276.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25538"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>64.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25539"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>197.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25540"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25541"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25542"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>159.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25543"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>288.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25544"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>177.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25545"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1296.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25546"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>268.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25547"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>809.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25548"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>93.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25549"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42183.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25550"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>343.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25551"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>252.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25552"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25553"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>999.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25554"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>382.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25555"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>326.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25556"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25557"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>498.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25558"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25559"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>168.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25560"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25561"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>297.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25562"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25563"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>205.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25564"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>453.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25565"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25566"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2533.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25567"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6694.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25568"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>149.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25569"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1273.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25570"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>717.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25571"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>294.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25572"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>397.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25573"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>283.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25574"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25575"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25576"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1442.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25577"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25578"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>347.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25579"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>347.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25580"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3426.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25581"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>364.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25582"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1169.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25583"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>96.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25584"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25585"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>149.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25586"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25587"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>186.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25588"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>391.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25589"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>532.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25590"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>197.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25591"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1088.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25592"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25593"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>436.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25594"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1462.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25595"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25596"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>237.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25597"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25598"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>288.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25599"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>87.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25600"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>391.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25601"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>196</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25602"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>346.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25603"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>207.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25604"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3420.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25605"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4630.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25606"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1619.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25607"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25608"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>189.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25609"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25610"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>190.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25611"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>216.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25612"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1108.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25613"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>153.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25614"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25615"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25616"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25617"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25618"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>353.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25619"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25620"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>92.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25621"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>196.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25622"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1034.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25623"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>313.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25624"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>920.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25625"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>668.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25626"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>119.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25627"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25628"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25629"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>376.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25630"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6286.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25631"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25632"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25633"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>723.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25634"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2577.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25635"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>406.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25636"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>236.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25637"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12480.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25638"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3952.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25639"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4550.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25640"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1151.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25641"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16651.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25642"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11178.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25643"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12335.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25644"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13413.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25645"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3054.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25646"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25647"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21468.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25648"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4755.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25649"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2587.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25650"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>169.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25651"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1107.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25652"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25653"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>232.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25654"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>218.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25655"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>515.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25656"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>239.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25657"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>904.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25658"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25659"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>139.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25660"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>388.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25661"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25662"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25663"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25664"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>343.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25665"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>379.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25666"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>213.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25667"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25668"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>581.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25669"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>224.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25670"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>432.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25671"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>311.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25672"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25673"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>336.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25674"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>230.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25675"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>446.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25676"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25677"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>222.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25678"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>498.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25679"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>304.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25680"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>213.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25681"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25682"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>236.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25683"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25684"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25685"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>401.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25686"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>323.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25687"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25688"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>360.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25689"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>443.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25690"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>184.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25691"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>313.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25692"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>397.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25693"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>330.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25694"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>330.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25695"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>233.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25696"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>184.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25697"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>310.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25698"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>355.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25699"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>442.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25700"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1288.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25701"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25702"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>862.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25703"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>758.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25704"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>149.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25705"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25706"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1056.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25707"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25708"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>443.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25709"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>913.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25710"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>964.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25711"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>920.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25712"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>342.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25713"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>279.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25714"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25715"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25716"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>515.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25717"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>107.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25718"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>338.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25719"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>285.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25720"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25721"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25722"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25723"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25724"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25725"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25726"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25727"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25728"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25729"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>87.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25730"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25731"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25732"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25733"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25734"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>356.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25735"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>494.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25736"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25737"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>437.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25738"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25739"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25740"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25741"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25742"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25743"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25744"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1278.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25745"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25746"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25747"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>518.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25748"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25749"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>144.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25750"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25751"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25752"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25753"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>347.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25754"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>384.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25755"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>209.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25756"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>70.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25757"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>61.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25758"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25759"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>187.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25760"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25761"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25762"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25763"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>355.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25764"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>157.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25765"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25766"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25767"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>551.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25768"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25769"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25770"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25771"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25772"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25773"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25774"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25775"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25776"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25777"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>312.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25778"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25779"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25780"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>664.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25781"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>270.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25782"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25783"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>193.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25784"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>335.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25785"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25786"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25787"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25788"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25789"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25790"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2305.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25791"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>519.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25792"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>311.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25793"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>122.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25794"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25795"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>122.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25796"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>391.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25797"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25798"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>281</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25799"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11849.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25800"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25801"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>219.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25802"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>391.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25803"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25804"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25805"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25806"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>184.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25807"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25808"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>296.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25809"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>488.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25810"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>168.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25811"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25812"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25813"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2624</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25814"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>564.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25815"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25816"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25817"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>317.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25818"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>563.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25819"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25820"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25821"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>890.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25822"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10181.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25823"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>443.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25824"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>304.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25825"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25826"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>99.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25827"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25828"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>279.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25829"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>226.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25830"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>265.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25831"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25832"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25833"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>206.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25834"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>271.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25835"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>90.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25836"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1451.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25837"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25838"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>311.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25839"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>433.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25840"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>205.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25841"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25842"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>443.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25843"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>208.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25844"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>221.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25845"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25846"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>149.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25847"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25848"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25849"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25850"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25851"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25852"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25853"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>149.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25854"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>276.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25855"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25856"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>297.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25857"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25858"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25859"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>157.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25860"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25861"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25862"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25863"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>81.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25864"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>264.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25865"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1033.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25866"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25867"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25868"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>239.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25869"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>184.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25870"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2256.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25871"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>181.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25872"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25873"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25874"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>248.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25875"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>252.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25876"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>194.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25877"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>193.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25878"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>217.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25879"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25880"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>231.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25881"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1606.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25882"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>208.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25883"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>394.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25884"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>197.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25885"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25886"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25887"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>193.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25888"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>282.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25889"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25890"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25891"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25892"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>188.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25893"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25894"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>456.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25895"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25896"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>219.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25897"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>380.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25898"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25899"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25900"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>381.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25901"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25902"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>628.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25903"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>223.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25904"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>69.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25905"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25906"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25907"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25908"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3540.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25909"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>143.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25910"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25911"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6740.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25912"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3584.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25913"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25914"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25915"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>241.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25916"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>229.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25917"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25918"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25919"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25920"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25921"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1405.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25922"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25923"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25924"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>318.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25925"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25926"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>148.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25927"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>317.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25928"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>932.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25929"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-230</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25930"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-99.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25931"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>165.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25932"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25933"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25934"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>190.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25935"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>879.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25936"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25937"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>228.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25938"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25939"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>230.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25940"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25941"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25942"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>230.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25943"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>216.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25944"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>918.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25945"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>106.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25946"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>106.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25947"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>130.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25948"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>221.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25949"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1217.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25950"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>171.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25951"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>256.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25952"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>207.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25953"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>610.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25954"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>192.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25955"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25956"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>186.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25957"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>362.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25958"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25959"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>194.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25960"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>353.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25961"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>138</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25962"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>340.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25963"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25964"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25965"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25966"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>539.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25967"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>263.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25968"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25969"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25970"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25971"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>231.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25972"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25973"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25974"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25975"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>161.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25976"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25977"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>436.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25978"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1188.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25979"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25980"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>187.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25981"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>819.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25982"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1405.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25983"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>738.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25984"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25985"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>546.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25986"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>256.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25987"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>83.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25988"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>177.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25989"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>309.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25990"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>324.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25991"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>174.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25992"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>174.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25993"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25994"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1376.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25995"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>198.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25996"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25997"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>199.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25998"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>326.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25999"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>767.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26000"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>326.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26001"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>304.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26002"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>465.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26003"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>305.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26004"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26005"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26006"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>584.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26007"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>260.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26008"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>194.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26009"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26010"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>189.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26011"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26012"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>331.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26013"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26014"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26015"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>269.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26016"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26017"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>202.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26018"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>252.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26019"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26020"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>233.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26021"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26022"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>131.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26023"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>415.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26024"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>167.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26025"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26026"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1463.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26027"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>435.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26028"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26029"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>207</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26030"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>554.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26031"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26032"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>705.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26033"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>153.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26034"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26035"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>113.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26036"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26037"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26038"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>462.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26039"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26040"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2828.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26041"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26042"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>558.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26043"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>331.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26044"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>241.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26045"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26046"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>412.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26047"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26048"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>204.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26049"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26050"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>517.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26051"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>186.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26052"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26053"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>275.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26054"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26055"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>235.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26056"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>344.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26057"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26058"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26059"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>136.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26060"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>899.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26061"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26062"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>251.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26063"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>114.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26064"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>102.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26065"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>224.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26066"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>362.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26067"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>276.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26068"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>169.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26069"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26070"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>219.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26071"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>367.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26072"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>155.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26073"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26074"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>200.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26075"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>308.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26076"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>351.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26077"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>378.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26078"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>149.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26079"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>149.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26080"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26081"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>303.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26082"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>411.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26083"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>347.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26084"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2471.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26085"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>234.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26086"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>199.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26087"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>178.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26088"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>365.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26089"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26090"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1071.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26091"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>318.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26092"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26093"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26094"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26095"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26096"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26097"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>927.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26098"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>99.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26099"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26100"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>211.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26101"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26102"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>263.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26103"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>224.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26104"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>153.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26105"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26106"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>161.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26107"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>271.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26108"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>276.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26109"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26110"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>658.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26111"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>305.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26112"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>281</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26113"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>192.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26114"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>343.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26115"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>258.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26116"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>286.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26117"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26118"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>443.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26119"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>443.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26120"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>341.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26121"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>169.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26122"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26123"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26124"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26125"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>330.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26126"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26127"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>653.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26128"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26129"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>489.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26130"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>359.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26131"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26132"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26133"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1862.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26134"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26135"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26136"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>760.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26137"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26138"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>712.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26139"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26140"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26141"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>803.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26142"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26143"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>148.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26144"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1451.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26145"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>189.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26146"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2772.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26147"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>207.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26148"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>711.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26149"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26150"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>202.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26151"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>194.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26152"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>437.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26153"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>437.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26154"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26155"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>235.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26156"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>348.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26157"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26158"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26159"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>351.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26160"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>439.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26161"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26162"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26163"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>347.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26164"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26165"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26166"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26167"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>231.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26168"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>277.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26169"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26170"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26171"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26172"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>459.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26173"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>272.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26174"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>204.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26175"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>342.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26176"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>160.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26177"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>344.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26178"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>489.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26179"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>190.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26180"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>266.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26181"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>161.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26182"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>343.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26183"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>183.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26184"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>117.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26185"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26186"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>156.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26187"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>678.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26188"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>358.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26189"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>527.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26190"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>658.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26191"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>210.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26192"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26193"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26194"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26195"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26196"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>366.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26197"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26198"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>223.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26199"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26200"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>417.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26201"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26202"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>342.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26203"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>382.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26204"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>270.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26205"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1968.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26206"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2650.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26207"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>241.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26208"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26209"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>244.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26210"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>545.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26211"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>329.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26212"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>233.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26213"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>466.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26214"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>141.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26215"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26216"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26217"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>163.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26218"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>268.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26219"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>418.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26220"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>141.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26221"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26222"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>122.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26223"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26224"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26225"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26226"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>111.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26227"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26228"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>61.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26229"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26230"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>404.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26231"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26232"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26233"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26234"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26235"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26236"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26237"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26238"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26239"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26240"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26241"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>359.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26242"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26243"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26244"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26245"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26246"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26247"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26248"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26249"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26250"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26251"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26252"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26253"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26254"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>201.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26255"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26256"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26257"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26258"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26259"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26260"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26261"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26262"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26263"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26264"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26265"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26266"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26267"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26268"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26269"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26270"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26271"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26272"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26273"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26274"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26275"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26276"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26277"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26278"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26279"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26280"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26281"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="26283"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="26285"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26286"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26287"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26288"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26289"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26290"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26291"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26292"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26293"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26294"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26295"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26296"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26297"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26298"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26299"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>98.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26300"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26301"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26302"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26303"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26304"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>359.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26305"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26306"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26307"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26308"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>193.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26309"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26310"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26311"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26312"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26313"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26314"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26315"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26316"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26317"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26318"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26319"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>359.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26320"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>359.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26321"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26322"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26323"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26324"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26325"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26326"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26327"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26328"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26329"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26330"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26331"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26332"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26333"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26334"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26335"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26336"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26337"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26338"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26339"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26340"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26341"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26342"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26343"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26344"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26345"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26346"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26347"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26348"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26349"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26350"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26351"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26352"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26353"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26354"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26355"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26356"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26357"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26358"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26359"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="26392"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="26402"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26403"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26404"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26405"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26406"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26407"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26408"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26409"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26410"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26411"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26412"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26413"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26414"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26415"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26416"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26417"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26418"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26419"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26420"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26421"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26422"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26423"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26424"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26425"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26426"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26427"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26428"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26429"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26430"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26431"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26432"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26433"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26434"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26435"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26436"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26437"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26438"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26439"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26440"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26441"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="26457"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26458"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26459"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26460"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="26468"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="26470"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26471"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="26473"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="26475"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26476"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26477"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26478"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26479"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26480"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26481"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26482"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26483"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26484"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26485"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26486"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26487"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26488"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26489"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26490"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26491"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26492"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26493"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26494"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26495"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26496"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26497"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26498"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26499"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26500"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26501"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26502"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26503"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26504"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26505"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26506"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26507"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26508"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>192.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26509"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>374.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26510"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>637.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26511"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>337.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26512"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>609.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26513"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>581.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26514"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19031.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26515"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13039.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26516"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24552.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26517"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26518"><INVOICE_ID>3385894</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6245</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26519"><INVOICE_ID>3394141</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3370</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26520"><INVOICE_ID>3407262</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14106</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26521"><INVOICE_ID>3407269</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10292.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26522"><INVOICE_ID>3407266</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6250</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26523"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>219.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26524"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12104.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26525"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10829.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26526"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11889.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26527"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26528"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>487.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26529"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 2023/24</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26530"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 2023/24</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26531"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 2023/24</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>358.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26532"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26533"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26534"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>108.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26535"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2352</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26536"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1881.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26537"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1881.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26538"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26539"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 2023/24</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>358.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26540"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 2023/24</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13903.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26541"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>301.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26542"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>118.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26543"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 2023/24</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26544"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 2023/24</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6475.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26545"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 2023/24</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2754.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26546"><INVOICE_ID>3369993</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>984.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26547"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alpamare Waterpark</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12167.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26548"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alpamare Waterpark</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7190.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26549"><INVOICE_ID>3369173</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance - R&amp;R</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1522.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26550"><INVOICE_ID>3371218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC &amp; CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>437.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26551"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26552"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39394.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26553"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11168.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26554"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58185.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26555"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42168</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26556"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>759.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26557"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7314.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26558"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1251.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26559"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>625.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="26573"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11149.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26574"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10447.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26575"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26526.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="26580"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24927.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="26597"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>312.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26598"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>125.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26599"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26600"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26601"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26602"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>165.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26603"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26604"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26605"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>294.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26606"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26607"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26608"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>335.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26609"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>210.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26610"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>302.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26611"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26612"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>430.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26613"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>383.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26614"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26615"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>96.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26616"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>598.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26617"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26618"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>469.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26619"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>604.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26620"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1756.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26621"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>83.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26622"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26623"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>194.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26624"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>229.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26625"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>179.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26626"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>314.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26627"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26628"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26629"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26630"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>112.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26631"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>973.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26632"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>331.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26633"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26634"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26635"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>107.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26636"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26637"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26638"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>366.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26639"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26640"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>428.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26641"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>154.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26642"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26643"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>228.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26644"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>332.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26645"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26646"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>381.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26647"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26648"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>362.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26649"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1623.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26650"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26651"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>299.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26652"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>89.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26653"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26654"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26655"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1503.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26656"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>829.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26657"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>237.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26658"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1182.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26659"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26660"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26661"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>147.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26662"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>743.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26663"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26664"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1679.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26665"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26666"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26667"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1140.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26668"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1648.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26669"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26670"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26671"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>396.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26672"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26673"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>354.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26674"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>424.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26675"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26676"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26677"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26678"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>295.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26679"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>326.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26680"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26681"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26682"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>136.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26683"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1095.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26684"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26685"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7770.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26686"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>271.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26687"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>527.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26688"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1903.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26689"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>659.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26690"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>377</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26691"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26692"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>428.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26693"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>274.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26694"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>174.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26695"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>126.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26696"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>289.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26697"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26698"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26699"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26700"><INVOICE_ID>3350621</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>802.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26701"><INVOICE_ID>3350618</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26702"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26703"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>282.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26704"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>327.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26705"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26706"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>199.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26707"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26708"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>123.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26709"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>142.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26710"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>287.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26711"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26712"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26713"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26714"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>883.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26715"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>185.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26716"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>220.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26717"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>945.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26718"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26719"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1205.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26720"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>311.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26721"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>303.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26722"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>149.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26723"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4966.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26724"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26725"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>238.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26726"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26727"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26728"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>263.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26729"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>884.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26730"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>139.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26731"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>187.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26732"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>306.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26733"><INVOICE_ID>3336252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26734"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>260.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26735"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>579.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26736"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>298.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26737"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>328.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26738"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>96.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26739"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26740"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>189.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26741"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>392</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26742"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>409.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26743"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>152.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26744"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>218.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26745"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>419.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26746"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>340.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26747"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>217.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26748"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>738.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26749"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>193.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26750"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26751"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26752"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26753"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>343.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26754"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1502.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26755"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>598.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26756"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>336.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26757"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>204.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26758"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>298.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26759"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>204.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26760"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>129.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26761"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>686.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26762"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>221.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26763"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>278.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26764"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>268.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26765"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26766"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26767"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>189.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26768"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>275.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26769"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>235.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26770"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26771"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>133.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26772"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26773"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26774"><INVOICE_ID>3374701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>371.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26775"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>274.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26776"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>401.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26777"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26778"><INVOICE_ID>3369212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26779"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>274.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26780"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26781"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>291.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26782"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26783"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26784"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>349.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26785"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>368.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26786"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26787"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26788"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26789"><INVOICE_ID>3342652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alpamare Waterpark</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>167287.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26790"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alpamare Waterpark</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>153462.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26791"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>233.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26792"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26793"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>352.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26794"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>278.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26795"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>291.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26796"><INVOICE_ID>3350476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>401.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26797"><INVOICE_ID>3358421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>259.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26798"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>236.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26799"><INVOICE_ID>3391097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>359.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26800"><INVOICE_ID>3362663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26801"><INVOICE_ID>3397566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>798.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26802"><INVOICE_ID>3385300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>457.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26803"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26804"><INVOICE_ID>3405462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>196.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26805"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>173.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26806"><INVOICE_ID>3410543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>268.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26807"><INVOICE_ID>3391563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>TOP SCREEN MEDIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="26808"><INVOICE_ID>3407562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12500</INVOICE_AMOUNT><SUPPLIER_NAME>TOPCLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26809"><INVOICE_ID>3340469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1721.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26810"><INVOICE_ID>3340473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1098</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26811"><INVOICE_ID>3394136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3747</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26812"><INVOICE_ID>3394138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>519</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26813"><INVOICE_ID>3389804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1125.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26814"><INVOICE_ID>3403467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>468</INVOICE_AMOUNT><SUPPLIER_NAME>TORQUE CALIBRATION LTD T/A QUALITY SYSTEM SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26815"><INVOICE_ID>3407288</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Electricity Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21095.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26816"><INVOICE_ID>3407288</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Electricity Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>236413.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26817"><INVOICE_ID>3387724</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Electricity Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10875.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26818"><INVOICE_ID>3387724</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Electricity Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>67077.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26819"><INVOICE_ID>3391892</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Gas Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15505.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26820"><INVOICE_ID>3391892</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Gas Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>794.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26821"><INVOICE_ID>3391431</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Gas Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37850.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26822"><INVOICE_ID>3391431</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Gas Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2065.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26823"><INVOICE_ID>3397602</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Gas Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15842.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26824"><INVOICE_ID>3397602</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Gas Holding Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3153.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26825"><INVOICE_ID>3355653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3577.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="26826"><INVOICE_ID>3379607</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1715</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL LEISURE ENGINEERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26827"><INVOICE_ID>3384065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1423</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL LEISURE ENGINEERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26828"><INVOICE_ID>3331087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12712.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL SPORTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="26829"><INVOICE_ID>3369182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Misc Transfer Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>815</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26830"><INVOICE_ID>3360583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>912</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26831"><INVOICE_ID>3368382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26832"><INVOICE_ID>3410623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26833"><INVOICE_ID>3317158</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>518.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN &amp; COUNTRY FINE FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26834"><INVOICE_ID>3333815</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN &amp; COUNTRY FINE FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26835"><INVOICE_ID>3366116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN &amp; COUNTRY FINE FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26836"><INVOICE_ID>3366116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>584.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN &amp; COUNTRY FINE FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26837"><INVOICE_ID>3396526</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Policy Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN &amp; COUNTRY PLANNING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="26838"><INVOICE_ID>3396526</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Policy Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN &amp; COUNTRY PLANNING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="26839"><INVOICE_ID>3396526</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Policy Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>216</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN &amp; COUNTRY PLANNING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="26840"><INVOICE_ID>3368281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32597.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="26841"><INVOICE_ID>3338806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45500.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="26842"><INVOICE_ID>3388733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30586.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="26843"><INVOICE_ID>3329955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN END (LEEDS) PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>131340 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Specialist</PROCURMENT_CATEGORY></row>
<row _id="26844"><INVOICE_ID>3393446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN END (LEEDS) PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>131340 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Specialist</PROCURMENT_CATEGORY></row>
<row _id="26845"><INVOICE_ID>3369655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26846"><INVOICE_ID>3369655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26847"><INVOICE_ID>3369655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26848"><INVOICE_ID>3369655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26849"><INVOICE_ID>3369655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26850"><INVOICE_ID>3341510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26851"><INVOICE_ID>3341510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26852"><INVOICE_ID>3341510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26853"><INVOICE_ID>3369655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26854"><INVOICE_ID>3341510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26855"><INVOICE_ID>3369655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26856"><INVOICE_ID>3407421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3642.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOWTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26857"><INVOICE_ID>3361838</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>TPW GROUNDWORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="26858"><INVOICE_ID>3406126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2996.5</INVOICE_AMOUNT><SUPPLIER_NAME>TRADUCTIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26859"><INVOICE_ID>3406727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>998.83</INVOICE_AMOUNT><SUPPLIER_NAME>TRADUCTIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26860"><INVOICE_ID>3355293</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5717.43</INVOICE_AMOUNT><SUPPLIER_NAME>TRAFFIC ENFORCEMENT CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26861"><INVOICE_ID>3355293</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>915.84</INVOICE_AMOUNT><SUPPLIER_NAME>TRAFFIC ENFORCEMENT CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26862"><INVOICE_ID>3355293</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>667.99</INVOICE_AMOUNT><SUPPLIER_NAME>TRAFFIC ENFORCEMENT CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26863"><INVOICE_ID>3355293</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>377.39</INVOICE_AMOUNT><SUPPLIER_NAME>TRAFFIC ENFORCEMENT CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26864"><INVOICE_ID>3355293</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1791.97</INVOICE_AMOUNT><SUPPLIER_NAME>TRAFFIC ENFORCEMENT CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26865"><INVOICE_ID>3355293</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>307.44</INVOICE_AMOUNT><SUPPLIER_NAME>TRAFFIC ENFORCEMENT CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26866"><INVOICE_ID>3355293</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63.47</INVOICE_AMOUNT><SUPPLIER_NAME>TRAFFIC ENFORCEMENT CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26867"><INVOICE_ID>3355293</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>158.47</INVOICE_AMOUNT><SUPPLIER_NAME>TRAFFIC ENFORCEMENT CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26868"><INVOICE_ID>3358332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>TRAIN REACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="26869"><INVOICE_ID>3370770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>TRAIN REACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="26870"><INVOICE_ID>3388578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>TRAIN REACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="26871"><INVOICE_ID>3381979</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>949.38</INVOICE_AMOUNT><SUPPLIER_NAME>TRAJEKT DIGITAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26872"><INVOICE_ID>3332852</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26873"><INVOICE_ID>3367286</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26874"><INVOICE_ID>3369177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>721</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26875"><INVOICE_ID>3359048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5280</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26876"><INVOICE_ID>3381792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1319</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26877"><INVOICE_ID>3374944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Highways Drainage Infrastructure Inspections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Maintenance - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2070.78</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26878"><INVOICE_ID>3379191</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7753.57</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26879"><INVOICE_ID>3359952</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Drainage Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1669.58</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26880"><INVOICE_ID>3359950</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>571.05</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26881"><INVOICE_ID>3375436</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance (Corrective Maintenance)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>473.9</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26882"><INVOICE_ID>3375440</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>638.78</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26883"><INVOICE_ID>3375435</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>734.55</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26884"><INVOICE_ID>3336925</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7343.71</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26885"><INVOICE_ID>3336928</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7752.03</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26886"><INVOICE_ID>3336931</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5280</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26887"><INVOICE_ID>3379187</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1467.45</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26888"><INVOICE_ID>3383290</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2886.45</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26889"><INVOICE_ID>3383287</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12542.64</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26890"><INVOICE_ID>3379366</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1953.6</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26891"><INVOICE_ID>3379368</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3009.6</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26892"><INVOICE_ID>3387851</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>953.88</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26893"><INVOICE_ID>3381645</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Drainage Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1198.07</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26894"><INVOICE_ID>3381650</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>466.6</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26895"><INVOICE_ID>3398169</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Drainage Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1052.38</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26896"><INVOICE_ID>3359991</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2455.03</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26897"><INVOICE_ID>3359989</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4220.2</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26898"><INVOICE_ID>3336927</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROPERTY ASSET MANAGEMENT WORKS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.87</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26899"><INVOICE_ID>3387844</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FILEY MASTERPLAN (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1121.25</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26900"><INVOICE_ID>3382463</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Events Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9425</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSFORM VENUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26901"><INVOICE_ID>3364204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11270.42</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSOFT SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26902"><INVOICE_ID>3336952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5840</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSOFT SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26903"><INVOICE_ID>3348113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21676</INVOICE_AMOUNT><SUPPLIER_NAME>TRAPEZE GROUP (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="26904"><INVOICE_ID>3339250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Therapies</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>TRAUMA OT</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="26905"><INVOICE_ID>3332577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>481.05</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26906"><INVOICE_ID>3332583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1428.47</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26907"><INVOICE_ID>3396535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>445.52</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26908"><INVOICE_ID>3396537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>815.64</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26909"><INVOICE_ID>3396544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>496.09</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26910"><INVOICE_ID>3396546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1194.48</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26911"><INVOICE_ID>3396549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12143.67</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26912"><INVOICE_ID>3396558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>485.01</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26913"><INVOICE_ID>3396540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1587.14</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26914"><INVOICE_ID>3397301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8270.95</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26915"><INVOICE_ID>3397299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5657.98</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26916"><INVOICE_ID>3397300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5810.72</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26917"><INVOICE_ID>3397302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13301</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26918"><INVOICE_ID>3393349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9485.33</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26919"><INVOICE_ID>3383415</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP HOUSING DEVELOPMENT (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>462.51</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26920"><INVOICE_ID>3387642</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP HOUSING DEVELOPMENT (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735.35</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26921"><INVOICE_ID>3387646</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIP HOUSING DEVELOPMENT (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>708.15</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26922"><INVOICE_ID>3370499</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>TREESAW</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="26923"><INVOICE_ID>3382718</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>TREESAW</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="26924"><INVOICE_ID>3369903</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11650</INVOICE_AMOUNT><SUPPLIER_NAME>TREESAW</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="26925"><INVOICE_ID>3336536</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>TREESAW</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="26926"><INVOICE_ID>3336533</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>TREESAW</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="26927"><INVOICE_ID>3336534</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2760</INVOICE_AMOUNT><SUPPLIER_NAME>TREESAW</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="26928"><INVOICE_ID>3304452</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>TREESAW</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="26929"><INVOICE_ID>3369862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2156</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="26930"><INVOICE_ID>3391776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>432</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="26931"><INVOICE_ID>3391778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="26932"><INVOICE_ID>3391782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="26933"><INVOICE_ID>3391784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1485</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="26934"><INVOICE_ID>3357422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="26935"><INVOICE_ID>3335962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="26936"><INVOICE_ID>3336113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4870</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="26937"><INVOICE_ID>3331565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>TRINITY CHURCH SCARBOROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26938"><INVOICE_ID>3385349</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Ownership Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.94</INVOICE_AMOUNT><SUPPLIER_NAME>TRINITY ESTATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26939"><INVOICE_ID>3385351</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Ownership Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.94</INVOICE_AMOUNT><SUPPLIER_NAME>TRINITY ESTATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26940"><INVOICE_ID>3384280</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Ownership Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.94</INVOICE_AMOUNT><SUPPLIER_NAME>TRINITY ESTATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26941"><INVOICE_ID>3384281</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Ownership Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.94</INVOICE_AMOUNT><SUPPLIER_NAME>TRINITY ESTATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26942"><INVOICE_ID>3329932</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8930.19</INVOICE_AMOUNT><SUPPLIER_NAME>TRINITY HOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26943"><INVOICE_ID>3397649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Lease Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2766.6</INVOICE_AMOUNT><SUPPLIER_NAME>TRIPLE POINT LEASE PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="26944"><INVOICE_ID>3408303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630.6</INVOICE_AMOUNT><SUPPLIER_NAME>TRISCAN SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="26945"><INVOICE_ID>3375524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2635.5</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="26946"><INVOICE_ID>3356130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1270.5</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="26947"><INVOICE_ID>3383566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2709</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="26948"><INVOICE_ID>3364609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3045</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="26949"><INVOICE_ID>3370043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2635.5</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="26950"><INVOICE_ID>3379761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2565.78</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="26951"><INVOICE_ID>3402467</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Development Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>TROUSDALE EAR CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26952"><INVOICE_ID>3358391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>190</INVOICE_AMOUNT><SUPPLIER_NAME>TRUEDOSE TECHNOLOGIES LTD (GENERATION JUICE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26953"><INVOICE_ID>3410522</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>TRUEDOSE TECHNOLOGIES LTD (GENERATION JUICE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26954"><INVOICE_ID>3391058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1322</INVOICE_AMOUNT><SUPPLIER_NAME>TRUEDOSE TECHNOLOGIES LTD (GENERATION JUICE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26955"><INVOICE_ID>3358391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>TRUEDOSE TECHNOLOGIES LTD (GENERATION JUICE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26956"><INVOICE_ID>3350998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4141.5</INVOICE_AMOUNT><SUPPLIER_NAME>TSG UK SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26957"><INVOICE_ID>3410934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>478.44</INVOICE_AMOUNT><SUPPLIER_NAME>TSG UK SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26958"><INVOICE_ID>3381617</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1533.47</INVOICE_AMOUNT><SUPPLIER_NAME>TUDOR (UK) LTD T/A TUDOR ENVIRONMENTAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="26959"><INVOICE_ID>3354997</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1997.08</INVOICE_AMOUNT><SUPPLIER_NAME>TUDOR (UK) LTD T/A TUDOR ENVIRONMENTAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="26960"><INVOICE_ID>3331006</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>430.92</INVOICE_AMOUNT><SUPPLIER_NAME>TUDOR (UK) LTD T/A TUDOR ENVIRONMENTAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="26961"><INVOICE_ID>3313547</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>689.5</INVOICE_AMOUNT><SUPPLIER_NAME>TUDOR (UK) LTD T/A TUDOR ENVIRONMENTAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="26962"><INVOICE_ID>3410517</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>461.48</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26963"><INVOICE_ID>3410517</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>148.96</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26964"><INVOICE_ID>3405077</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>366.38</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26965"><INVOICE_ID>3405077</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>216.48</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26966"><INVOICE_ID>3410434</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.95</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26967"><INVOICE_ID>3410435</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>801.57</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26968"><INVOICE_ID>3393124</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1251.64</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26969"><INVOICE_ID>3405284</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.48</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26970"><INVOICE_ID>3335792</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>581.26</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26971"><INVOICE_ID>3393154</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>519.6</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26972"><INVOICE_ID>3393156</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565.25</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26973"><INVOICE_ID>3360015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1097.11</INVOICE_AMOUNT><SUPPLIER_NAME>TUNSTALL HEALTHCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26974"><INVOICE_ID>3407292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Intercom Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>TUNSTALL HEALTHCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26975"><INVOICE_ID>3388258</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6300</INVOICE_AMOUNT><SUPPLIER_NAME>TURF TANK UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="26976"><INVOICE_ID>3407929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11129</INVOICE_AMOUNT><SUPPLIER_NAME>TURN UP THE COLOUR</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="26977"><INVOICE_ID>3357568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>890.29</INVOICE_AMOUNT><SUPPLIER_NAME>TURNBRIDGE DAY NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="26978"><INVOICE_ID>3393599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>569.79</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26979"><INVOICE_ID>3393599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>113.02</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26980"><INVOICE_ID>3367325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>419.19</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26981"><INVOICE_ID>3370205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>488.26</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26982"><INVOICE_ID>3370205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33.06</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26983"><INVOICE_ID>3367325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1752.78</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26984"><INVOICE_ID>3367332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.75</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26985"><INVOICE_ID>3367332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>105.98</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26986"><INVOICE_ID>3367330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>729.88</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26987"><INVOICE_ID>3367330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80.74</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26988"><INVOICE_ID>3341722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>628.12</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26989"><INVOICE_ID>3341722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>97.94</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26990"><INVOICE_ID>3379911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>444.56</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26991"><INVOICE_ID>3379911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>85.74</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26992"><INVOICE_ID>3396559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>442.28</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26993"><INVOICE_ID>3396559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>74.67</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26994"><INVOICE_ID>3407965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>433.36</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26995"><INVOICE_ID>3407965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100.63</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26996"><INVOICE_ID>3350672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.77</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26997"><INVOICE_ID>3350672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>118.64</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26998"><INVOICE_ID>3332214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>684.14</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26999"><INVOICE_ID>3332214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75.13</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27000"><INVOICE_ID>3332248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>399.81</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27001"><INVOICE_ID>3332248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>157.89</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27002"><INVOICE_ID>3360016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>589.65</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27003"><INVOICE_ID>3360016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132.5</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27004"><INVOICE_ID>3375755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>757.29</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27005"><INVOICE_ID>3375755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>108.25</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27006"><INVOICE_ID>3375756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>702.16</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27007"><INVOICE_ID>3375756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54.05</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27008"><INVOICE_ID>3402404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.97</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27009"><INVOICE_ID>3402404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195.77</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27010"><INVOICE_ID>3402489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>716.95</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27011"><INVOICE_ID>3402489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150.42</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27012"><INVOICE_ID>3339876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>473.35</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27013"><INVOICE_ID>3339876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>62.56</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27014"><INVOICE_ID>3351381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>597.51</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27015"><INVOICE_ID>3351381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>101.99</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27016"><INVOICE_ID>3351384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.37</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27017"><INVOICE_ID>3351384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.4</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27018"><INVOICE_ID>3389164</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>496.06</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27019"><INVOICE_ID>3359842</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>193.7</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27020"><INVOICE_ID>3333329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bar Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>935.5</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27021"><INVOICE_ID>3333327</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>777.1</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27022"><INVOICE_ID>3333371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bar Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550.03</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27023"><INVOICE_ID>3333368</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>481.61</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27024"><INVOICE_ID>3333334</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1430.88</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27025"><INVOICE_ID>3333374</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.5</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27026"><INVOICE_ID>3333374</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>568.45</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27027"><INVOICE_ID>3394132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bar Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>796.05</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27028"><INVOICE_ID>3406079</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bar Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>685</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27029"><INVOICE_ID>3402596</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>943.43</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27030"><INVOICE_ID>3402602</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>605.72</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27031"><INVOICE_ID>3402608</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.12</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27032"><INVOICE_ID>3402608</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>334.8</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27033"><INVOICE_ID>3406071</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195.96</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27034"><INVOICE_ID>3406071</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>355.01</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27035"><INVOICE_ID>3394139</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100.58</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27036"><INVOICE_ID>3394135</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>294.05</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27037"><INVOICE_ID>3394135</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>265.26</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27038"><INVOICE_ID>3402205</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>490.5</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27039"><INVOICE_ID>3402205</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>146.48</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27040"><INVOICE_ID>3332878</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592.96</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27041"><INVOICE_ID>3332878</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27042"><INVOICE_ID>3333394</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>598.93</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27043"><INVOICE_ID>3333394</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80.64</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27044"><INVOICE_ID>3335138</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1021.78</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27045"><INVOICE_ID>3335138</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.02</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27046"><INVOICE_ID>3359842</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>338.18</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27047"><INVOICE_ID>3406076</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.2</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27048"><INVOICE_ID>3406076</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616.03</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27049"><INVOICE_ID>3361693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bar Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>855.2</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27050"><INVOICE_ID>3361695</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>471.89</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27051"><INVOICE_ID>3325372</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3940.04</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27052"><INVOICE_ID>3361695</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>409.39</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27053"><INVOICE_ID>3406089</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>928.43</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27054"><INVOICE_ID>3406089</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>183.82</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27055"><INVOICE_ID>3406069</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27056"><INVOICE_ID>3366621</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NORTH BAY, SCARBOROUGH (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>TURTON ASSOCIATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391000 Works - Construction, Repair &amp; Maintenance &gt; Architect</PROCURMENT_CATEGORY></row>
<row _id="27057"><INVOICE_ID>3334242</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND - SCARBOROUGH FAYRE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Furniture And Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6709.5</INVOICE_AMOUNT><SUPPLIER_NAME>TURTON ASSOCIATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391000 Works - Construction, Repair &amp; Maintenance &gt; Architect</PROCURMENT_CATEGORY></row>
<row _id="27058"><INVOICE_ID>3389401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>TWH HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="27059"><INVOICE_ID>3340648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Temporary VAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.2</INVOICE_AMOUNT><SUPPLIER_NAME>TWM TRAFFIC CONTROL SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181800 Environmental Services &gt; Technical Equipment</PROCURMENT_CATEGORY></row>
<row _id="27060"><INVOICE_ID>3366157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Harr &amp; Knares Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>TWOFOLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="27061"><INVOICE_ID>3331010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>TYK TECHNOLOGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="27062"><INVOICE_ID>3398291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4865</INVOICE_AMOUNT><SUPPLIER_NAME>U HILDYARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27063"><INVOICE_ID>3340210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SFPC - Central Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>805</INVOICE_AMOUNT><SUPPLIER_NAME>U NAME IT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191010 Facilities &amp; Management Services &gt; Advertising &gt; Promotional &amp; Recruitment</PROCURMENT_CATEGORY></row>
<row _id="27064"><INVOICE_ID>3345673</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8925.44</INVOICE_AMOUNT><SUPPLIER_NAME>UK THEATRE SHOWS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="27065"><INVOICE_ID>3407352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14251.91</INVOICE_AMOUNT><SUPPLIER_NAME>ULLESKELF PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="27066"><INVOICE_ID>3339623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.19</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="27067"><INVOICE_ID>3339623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="27068"><INVOICE_ID>3339623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52.29</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="27069"><INVOICE_ID>3339623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="27070"><INVOICE_ID>3339623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.19</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="27071"><INVOICE_ID>3339623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="27072"><INVOICE_ID>3339623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47.19</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
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<row _id="27953"><INVOICE_ID>3382446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12167.48</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="27954"><INVOICE_ID>3393423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12616.8</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="27955"><INVOICE_ID>3393883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12616.8</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="27956"><INVOICE_ID>3363928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38201.6</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="27957"><INVOICE_ID>3388659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38201.6</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="27958"><INVOICE_ID>3340174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26072.28</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="27959"><INVOICE_ID>3340048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94546.24</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="27960"><INVOICE_ID>3388740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>116341.12</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="27961"><INVOICE_ID>3366534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94546.24</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="27962"><INVOICE_ID>3340107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13968.64</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="27963"><INVOICE_ID>3363911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13968.64</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="27964"><INVOICE_ID>3388648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13968.64</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="27965"><INVOICE_ID>3405176</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2849</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="27966"><INVOICE_ID>3392539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>513.11</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="27967"><INVOICE_ID>3404738</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>704.18</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="27968"><INVOICE_ID>3374688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>552.76</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSAL GARAGE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27969"><INVOICE_ID>3379555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Admissions - General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>594.75</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSAL PICTURES INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="27970"><INVOICE_ID>3316495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="27971"><INVOICE_ID>3371572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trading standards shared resources</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY OF BIRMINGHAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="27972"><INVOICE_ID>3402473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SFPC - Central Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY OF SUSSEX</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="27973"><INVOICE_ID>3370771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Practice Teaching Staff Cover</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY OF YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="27974"><INVOICE_ID>3331573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="27975"><INVOICE_ID>3348126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2652</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="27976"><INVOICE_ID>3342656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby High Needs PLP Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10519</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="27977"><INVOICE_ID>3336336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="27978"><INVOICE_ID>3331086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15527</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="27979"><INVOICE_ID>3366332</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44095</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="27980"><INVOICE_ID>3405554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19605</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="27981"><INVOICE_ID>3358536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19745</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="27982"><INVOICE_ID>3405551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER DALES COMMUNITY  PARTNERSHIP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="27983"><INVOICE_ID>3354867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER NIDDERDALE PRIMARY FEDERATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="27984"><INVOICE_ID>3354846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER NIDDERDALE PRIMARY FEDERATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="27985"><INVOICE_ID>3391738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="27986"><INVOICE_ID>3363629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="27987"><INVOICE_ID>3363629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="27988"><INVOICE_ID>3333913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="27989"><INVOICE_ID>3363627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="27990"><INVOICE_ID>3363628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="27991"><INVOICE_ID>3363594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.61</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="27992"><INVOICE_ID>3333911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="27993"><INVOICE_ID>3333912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="27994"><INVOICE_ID>3333913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="27995"><INVOICE_ID>3333879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.61</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="27996"><INVOICE_ID>3391736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="27997"><INVOICE_ID>3391737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="27998"><INVOICE_ID>3391738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="27999"><INVOICE_ID>3391731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>76.61</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28000"><INVOICE_ID>3363627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2856</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28001"><INVOICE_ID>3363628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7100</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28002"><INVOICE_ID>3363594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>61.29</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28003"><INVOICE_ID>3333879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>61.29</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28004"><INVOICE_ID>3333911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2856</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28005"><INVOICE_ID>3333912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7100</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28006"><INVOICE_ID>3391731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>61.29</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28007"><INVOICE_ID>3391736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2856</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28008"><INVOICE_ID>3391737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7100</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28009"><INVOICE_ID>3333948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5600</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28010"><INVOICE_ID>3336691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28011"><INVOICE_ID>3336692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28012"><INVOICE_ID>3336693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28013"><INVOICE_ID>3363651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28014"><INVOICE_ID>3363664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28015"><INVOICE_ID>3363627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28016"><INVOICE_ID>3363628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28017"><INVOICE_ID>3363594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>628.24</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28018"><INVOICE_ID>3333911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28019"><INVOICE_ID>3333912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28020"><INVOICE_ID>3333879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>628.24</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28021"><INVOICE_ID>3391731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>628.24</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28022"><INVOICE_ID>3391736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28023"><INVOICE_ID>3391737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28024"><INVOICE_ID>3380176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6462.66</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="28025"><INVOICE_ID>3333937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>318.15</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28026"><INVOICE_ID>3363654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>318.15</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28027"><INVOICE_ID>3391749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>318.15</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28028"><INVOICE_ID>3333937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>636.3</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28029"><INVOICE_ID>3363654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>636.3</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28030"><INVOICE_ID>3391749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>636.3</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28031"><INVOICE_ID>3333937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2227.05</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28032"><INVOICE_ID>3363654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2227.05</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28033"><INVOICE_ID>3391749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2227.05</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28034"><INVOICE_ID>3380177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1451.84</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28035"><INVOICE_ID>3380156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1095</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171030 Education &gt; Statutory Education Services &gt; Curriculum</PROCURMENT_CATEGORY></row>
<row _id="28036"><INVOICE_ID>3393777</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7234.47</INVOICE_AMOUNT><SUPPLIER_NAME>VADOR SECURITY SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28037"><INVOICE_ID>3406065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ADAPTATIONS - MINOR</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3525.56</INVOICE_AMOUNT><SUPPLIER_NAME>VADOR SECURITY SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28038"><INVOICE_ID>3373408</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>VALE ENGINEERING (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="28039"><INVOICE_ID>3361150</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME>VALE ENGINEERING (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="28040"><INVOICE_ID>3397891</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME>VALE ENGINEERING (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="28041"><INVOICE_ID>3332256</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>VALENTINO'S RESTAURANT RIPON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28042"><INVOICE_ID>3331045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2877.3</INVOICE_AMOUNT><SUPPLIER_NAME>VALTECH LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="28043"><INVOICE_ID>3370086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2315.64</INVOICE_AMOUNT><SUPPLIER_NAME>VALTECH LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="28044"><INVOICE_ID>3331049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1733.28</INVOICE_AMOUNT><SUPPLIER_NAME>VALTECH LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="28045"><INVOICE_ID>3331047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1983.06</INVOICE_AMOUNT><SUPPLIER_NAME>VALTECH LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="28046"><INVOICE_ID>3387401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2685.48</INVOICE_AMOUNT><SUPPLIER_NAME>VALTECH LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="28047"><INVOICE_ID>3379580</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>VALUATION OFFICE AGENCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28048"><INVOICE_ID>3394099</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>VALUATION OFFICE AGENCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28049"><INVOICE_ID>3342558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strive</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Adult Free School Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1404.8</INVOICE_AMOUNT><SUPPLIER_NAME>VELOHEADS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="28050"><INVOICE_ID>3339478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strive</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Adult Free School Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1365.8</INVOICE_AMOUNT><SUPPLIER_NAME>VELOHEADS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="28051"><INVOICE_ID>3355897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>227457</INVOICE_AMOUNT><SUPPLIER_NAME>VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="28052"><INVOICE_ID>3382528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>94244</INVOICE_AMOUNT><SUPPLIER_NAME>VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="28053"><INVOICE_ID>3407826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68773</INVOICE_AMOUNT><SUPPLIER_NAME>VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="28054"><INVOICE_ID>3339417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>135625</INVOICE_AMOUNT><SUPPLIER_NAME>VERITAU LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="28055"><INVOICE_ID>3332841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>VERITAU LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="28056"><INVOICE_ID>3407948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>271250</INVOICE_AMOUNT><SUPPLIER_NAME>VERITAU PUBLIC SECTOR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="28057"><INVOICE_ID>3373504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>494.19</INVOICE_AMOUNT><SUPPLIER_NAME>VERIZON CONNECT UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28058"><INVOICE_ID>3336738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>VERIZON CONNECT UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28059"><INVOICE_ID>3403492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>VERIZON CONNECT UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28060"><INVOICE_ID>3340053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5672.96</INVOICE_AMOUNT><SUPPLIER_NAME>VERMUYDEN CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28061"><INVOICE_ID>3359219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10370.62</INVOICE_AMOUNT><SUPPLIER_NAME>VERMUYDEN CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28062"><INVOICE_ID>3366579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10842.06</INVOICE_AMOUNT><SUPPLIER_NAME>VERMUYDEN CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28063"><INVOICE_ID>3388639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16520.24</INVOICE_AMOUNT><SUPPLIER_NAME>VERMUYDEN CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28064"><INVOICE_ID>3323716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Holding Acct</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550.5</INVOICE_AMOUNT><SUPPLIER_NAME>VERSAPAK (INTERNATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341100 Stationery &gt; Sundries</PROCURMENT_CATEGORY></row>
<row _id="28065"><INVOICE_ID>3391045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9747</INVOICE_AMOUNT><SUPPLIER_NAME>VICTORIA SOLUTIONS LTD T/A VICTORIA FORMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="28066"><INVOICE_ID>3391047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3344</INVOICE_AMOUNT><SUPPLIER_NAME>VICTORIA SOLUTIONS LTD T/A VICTORIA FORMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="28067"><INVOICE_ID>3262463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Computer Expenses-Other Systems (excl Financial)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1212</INVOICE_AMOUNT><SUPPLIER_NAME>VICTORIA SOLUTIONS LTD T/A VICTORIA FORMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="28068"><INVOICE_ID>3330620</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety Projects Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1425.01</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="28069"><INVOICE_ID>3392216</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2705.1</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="28070"><INVOICE_ID>3330561</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV INFRASTRUCTURE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1934.7</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="28071"><INVOICE_ID>3366750</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV INFRASTRUCTURE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="28072"><INVOICE_ID>3311852</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV INFRASTRUCTURE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="28073"><INVOICE_ID>3330618</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV INFRASTRUCTURE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1380.7</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="28074"><INVOICE_ID>3360585</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BOROUGH WIDE PUBLIC REALM IMPROVEMENTS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4483.54</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="28075"><INVOICE_ID>3340478</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV INFRASTRUCTURE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="28076"><INVOICE_ID>3332560</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV INFRASTRUCTURE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="28077"><INVOICE_ID>3357545</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV INFRASTRUCTURE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>891.84</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="28078"><INVOICE_ID>3308664</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV INFRASTRUCTURE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="28079"><INVOICE_ID>3364211</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>539.17</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="28080"><INVOICE_ID>3382791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1088.3</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="28081"><INVOICE_ID>3382048</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Clean Neighbourhoods</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16349.1</INVOICE_AMOUNT><SUPPLIER_NAME>VIPA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192212 Facilities &amp; Management Services &gt; Security &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="28082"><INVOICE_ID>3344314</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Phone Recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28083"><INVOICE_ID>3382286</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Phone Recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>725.33</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28084"><INVOICE_ID>3406045</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>556.05</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28085"><INVOICE_ID>3406048</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>558.84</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28086"><INVOICE_ID>3354838</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>569.84</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28087"><INVOICE_ID>3405966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>140.12</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28088"><INVOICE_ID>3405966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56047.78</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28089"><INVOICE_ID>3405970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>339.47</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28090"><INVOICE_ID>3405970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55808.38</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28091"><INVOICE_ID>3346090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21.74</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28092"><INVOICE_ID>3346090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56767.41</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28093"><INVOICE_ID>3405721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4306.26</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28094"><INVOICE_ID>3398250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>74465.84</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28095"><INVOICE_ID>3330912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.76</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28096"><INVOICE_ID>3330912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57630.38</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28097"><INVOICE_ID>3405472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1558.02</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28098"><INVOICE_ID>3354838</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2875.69</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28099"><INVOICE_ID>3406045</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3185.32</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28100"><INVOICE_ID>3406048</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3347.2</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28101"><INVOICE_ID>3406049</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28102"><INVOICE_ID>3398254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2587.43</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28103"><INVOICE_ID>3350721</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2577.97</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28104"><INVOICE_ID>3369823</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information and Technolog Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2577.04</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="28105"><INVOICE_ID>3387596</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Street Heritage Action Zone</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGINIA ARROWSMITH FREELANCE HERITAGE CONSULTANT</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="28106"><INVOICE_ID>3407911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>VIRTUAL ALLIANCE LIMITED T/A VLUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="28107"><INVOICE_ID>3356202</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2293.45</INVOICE_AMOUNT><SUPPLIER_NAME>VITAX LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>241000 Horticultural &gt; Chemicals</PROCURMENT_CATEGORY></row>
<row _id="28108"><INVOICE_ID>3403773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.3</INVOICE_AMOUNT><SUPPLIER_NAME>VOHKUS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="28109"><INVOICE_ID>3396113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28110"><INVOICE_ID>3375069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28111"><INVOICE_ID>3341247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28112"><INVOICE_ID>3341248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28113"><INVOICE_ID>3341249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28114"><INVOICE_ID>3341250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28115"><INVOICE_ID>3373449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28116"><INVOICE_ID>3382308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28117"><INVOICE_ID>3396118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28118"><INVOICE_ID>3408285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28119"><INVOICE_ID>3375066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28120"><INVOICE_ID>3375067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28121"><INVOICE_ID>3348033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28122"><INVOICE_ID>3396116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28123"><INVOICE_ID>3373451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28124"><INVOICE_ID>3375065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28125"><INVOICE_ID>3341257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28126"><INVOICE_ID>3341258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28127"><INVOICE_ID>3341259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28128"><INVOICE_ID>3341260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28129"><INVOICE_ID>3396117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28130"><INVOICE_ID>3373452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28131"><INVOICE_ID>3396112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28132"><INVOICE_ID>3373448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28133"><INVOICE_ID>3408284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28134"><INVOICE_ID>3375068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28135"><INVOICE_ID>3389974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1223.11</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28136"><INVOICE_ID>3350965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1752.64</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28137"><INVOICE_ID>3350966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28138"><INVOICE_ID>3350967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28139"><INVOICE_ID>3350968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28140"><INVOICE_ID>3350969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28141"><INVOICE_ID>3384125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784.4</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28142"><INVOICE_ID>3375057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1988.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28143"><INVOICE_ID>3375058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28144"><INVOICE_ID>3382307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28145"><INVOICE_ID>3389973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4633.36</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28146"><INVOICE_ID>3357150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>438.16</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28147"><INVOICE_ID>3396064</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>423.2</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28148"><INVOICE_ID>3375025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>423.2</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28149"><INVOICE_ID>3375026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>423.2</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="28150"><INVOICE_ID>3331129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>VOLUNTEER IT YOURSELF CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28151"><INVOICE_ID>3340113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22850.73</INVOICE_AMOUNT><SUPPLIER_NAME>VOYAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="28152"><INVOICE_ID>3363895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21387.32</INVOICE_AMOUNT><SUPPLIER_NAME>VOYAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="28153"><INVOICE_ID>3388607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>33021.36</INVOICE_AMOUNT><SUPPLIER_NAME>VOYAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="28154"><INVOICE_ID>3332282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6722</INVOICE_AMOUNT><SUPPLIER_NAME>W HAZELL JOINERY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28155"><INVOICE_ID>3361361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>W METCALFE &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301100 Mail Services &gt; Freight</PROCURMENT_CATEGORY></row>
<row _id="28156"><INVOICE_ID>3331007</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nursery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.95</INVOICE_AMOUNT><SUPPLIER_NAME>W.N.HALL &amp; SONS LTD T/A HALLS OF HEDDON</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="28157"><INVOICE_ID>3331007</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nursery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>469.17</INVOICE_AMOUNT><SUPPLIER_NAME>W.N.HALL &amp; SONS LTD T/A HALLS OF HEDDON</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="28158"><INVOICE_ID>3317093</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>448.75</INVOICE_AMOUNT><SUPPLIER_NAME>W.N.HALL &amp; SONS LTD T/A HALLS OF HEDDON</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="28159"><INVOICE_ID>3317093</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7.95</INVOICE_AMOUNT><SUPPLIER_NAME>W.N.HALL &amp; SONS LTD T/A HALLS OF HEDDON</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="28160"><INVOICE_ID>3330617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="28161"><INVOICE_ID>3370888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD METROPOLITAN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28162"><INVOICE_ID>3397305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>889.56</INVOICE_AMOUNT><SUPPLIER_NAME>WALLGATE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="28163"><INVOICE_ID>3336245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Pickhill CE Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13806.4</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="28164"><INVOICE_ID>3391101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>387316.21</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="28165"><INVOICE_ID>3332227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8376.64</INVOICE_AMOUNT><SUPPLIER_NAME>WALTON LODGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="28166"><INVOICE_ID>3364771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8376.64</INVOICE_AMOUNT><SUPPLIER_NAME>WALTON LODGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="28167"><INVOICE_ID>3355616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>WANDER FILMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="28168"><INVOICE_ID>3357346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>WARD HADAWAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="28169"><INVOICE_ID>3370507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3850</INVOICE_AMOUNT><SUPPLIER_NAME>WARD HADAWAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="28170"><INVOICE_ID>3365902</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>419.78</INVOICE_AMOUNT><SUPPLIER_NAME>WASH CO LEADERS IN LAUNDRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="28171"><INVOICE_ID>3407507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>WASHBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28172"><INVOICE_ID>3368030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>WATSON FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28173"><INVOICE_ID>3368035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>WATSON FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28174"><INVOICE_ID>3368039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>WATSON FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28175"><INVOICE_ID>3368041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646.38</INVOICE_AMOUNT><SUPPLIER_NAME>WATSON FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28176"><INVOICE_ID>3368045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>532</INVOICE_AMOUNT><SUPPLIER_NAME>WATSON FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28177"><INVOICE_ID>3368047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>WATSON FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28178"><INVOICE_ID>3396133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646</INVOICE_AMOUNT><SUPPLIER_NAME>WATSON FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28179"><INVOICE_ID>3361847</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1040.79</INVOICE_AMOUNT><SUPPLIER_NAME>WB POWER SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28180"><INVOICE_ID>3343027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>787.5</INVOICE_AMOUNT><SUPPLIER_NAME>WCS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="28181"><INVOICE_ID>3343455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>WCS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="28182"><INVOICE_ID>3402693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>605</INVOICE_AMOUNT><SUPPLIER_NAME>WCS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="28183"><INVOICE_ID>3390159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.81</INVOICE_AMOUNT><SUPPLIER_NAME>WCS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="28184"><INVOICE_ID>3305490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>717.5</INVOICE_AMOUNT><SUPPLIER_NAME>WCS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="28185"><INVOICE_ID>3305494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>752.5</INVOICE_AMOUNT><SUPPLIER_NAME>WCS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="28186"><INVOICE_ID>3343460</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Operational Properties Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>942.45</INVOICE_AMOUNT><SUPPLIER_NAME>WCS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="28187"><INVOICE_ID>3390193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>WE DESIGN MAPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="28188"><INVOICE_ID>3390333</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>818.4</INVOICE_AMOUNT><SUPPLIER_NAME>WEALDEN REHAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28189"><INVOICE_ID>3405675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>WEBCERTAIN GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="28190"><INVOICE_ID>3407576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>WEETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28191"><INVOICE_ID>3382544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>170399</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="28192"><INVOICE_ID>3355843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>132741</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="28193"><INVOICE_ID>3407825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50368</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="28194"><INVOICE_ID>3347903</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16373</INVOICE_AMOUNT><SUPPLIER_NAME>WESSEX LIFT CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191400 Facilities &amp; Management Services &gt; Lifts</PROCURMENT_CATEGORY></row>
<row _id="28195"><INVOICE_ID>3407662</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2083.96</INVOICE_AMOUNT><SUPPLIER_NAME>WEST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28196"><INVOICE_ID>3407662</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>198.63</INVOICE_AMOUNT><SUPPLIER_NAME>WEST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28197"><INVOICE_ID>3407662</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>180.34</INVOICE_AMOUNT><SUPPLIER_NAME>WEST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28198"><INVOICE_ID>3407374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13500</INVOICE_AMOUNT><SUPPLIER_NAME>WEST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28199"><INVOICE_ID>3355287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>WEST HADDLESEY PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28200"><INVOICE_ID>3382671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13718.67</INVOICE_AMOUNT><SUPPLIER_NAME>WEST OAKS (NE SILC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="28201"><INVOICE_ID>3357625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14552</INVOICE_AMOUNT><SUPPLIER_NAME>WEST OAKS (NE SILC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="28202"><INVOICE_ID>3366578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11800</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28203"><INVOICE_ID>3388815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9070</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28204"><INVOICE_ID>3340029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8235</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28205"><INVOICE_ID>3361154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>686.35</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="28206"><INVOICE_ID>3361155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.08</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="28207"><INVOICE_ID>3403378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>426.81</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="28208"><INVOICE_ID>3408236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.08</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="28209"><INVOICE_ID>3361157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.08</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="28210"><INVOICE_ID>3408291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>710.15</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="28211"><INVOICE_ID>3361318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>710.15</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="28212"><INVOICE_ID>3361319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>568.12</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="28213"><INVOICE_ID>3403449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560.52</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="28214"><INVOICE_ID>3402865</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1301</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28215"><INVOICE_ID>3336627</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2666.79</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28216"><INVOICE_ID>3336625</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>468.36</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28217"><INVOICE_ID>3336632</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3912.02</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28218"><INVOICE_ID>3398185</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>728.56</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28219"><INVOICE_ID>3402109</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>468.36</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28220"><INVOICE_ID>3319728</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>721</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28221"><INVOICE_ID>3354843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6547.92</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28222"><INVOICE_ID>3329077</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28223"><INVOICE_ID>3348197</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28224"><INVOICE_ID>3348201</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28225"><INVOICE_ID>3348210</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28226"><INVOICE_ID>3329078</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>875.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28227"><INVOICE_ID>3329068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28228"><INVOICE_ID>3329070</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28229"><INVOICE_ID>3329074</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1339</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28230"><INVOICE_ID>3371168</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2220.98</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28231"><INVOICE_ID>3348195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1196.92</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28232"><INVOICE_ID>3365002</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>676.52</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28233"><INVOICE_ID>3365046</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>884.68</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28234"><INVOICE_ID>3365092</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>884.68</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28235"><INVOICE_ID>3348148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28236"><INVOICE_ID>3348188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32126.2</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28237"><INVOICE_ID>3348190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624.48</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28238"><INVOICE_ID>3407002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4850</INVOICE_AMOUNT><SUPPLIER_NAME>WETHERBY TRAINING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="28239"><INVOICE_ID>3407287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bootcamp Wave 4 Ex-Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8730</INVOICE_AMOUNT><SUPPLIER_NAME>WETHERBY TRAINING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="28240"><INVOICE_ID>3312274</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>593</INVOICE_AMOUNT><SUPPLIER_NAME>WHALLEY CLIMATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28241"><INVOICE_ID>3402683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>WHISH (WHITBY HIDDEN IMPAIRMENT SUPPORT AND HELP)</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="28242"><INVOICE_ID>3351111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>WHISH (WHITBY HIDDEN IMPAIRMENT SUPPORT AND HELP)</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="28243"><INVOICE_ID>3336319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>WHISH (WHITBY HIDDEN IMPAIRMENT SUPPORT AND HELP)</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="28244"><INVOICE_ID>3359192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22000</INVOICE_AMOUNT><SUPPLIER_NAME>WHISH (WHITBY HIDDEN IMPAIRMENT SUPPORT AND HELP)</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="28245"><INVOICE_ID>3358533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4578</INVOICE_AMOUNT><SUPPLIER_NAME>WHISH (WHITBY HIDDEN IMPAIRMENT SUPPORT AND HELP)</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="28246"><INVOICE_ID>3370502</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3113.21</INVOICE_AMOUNT><SUPPLIER_NAME>WHISPER BAKES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28247"><INVOICE_ID>3355583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5915.35</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28248"><INVOICE_ID>3359235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11057.98</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28249"><INVOICE_ID>3332712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16993.48</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28250"><INVOICE_ID>3398223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2472.14</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28251"><INVOICE_ID>3339277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>746.25</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28252"><INVOICE_ID>3339277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28253"><INVOICE_ID>3346066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2140.3</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28254"><INVOICE_ID>3364241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.57</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28255"><INVOICE_ID>3367365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>480.48</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28256"><INVOICE_ID>3369372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1376.27</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28257"><INVOICE_ID>3371155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1076.94</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28258"><INVOICE_ID>3383293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1056.93</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28259"><INVOICE_ID>3391977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1458.27</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28260"><INVOICE_ID>3406915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2213.46</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28261"><INVOICE_ID>3340086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3623.28</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28262"><INVOICE_ID>3341790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>680.24</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28263"><INVOICE_ID>3345832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3622.31</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28264"><INVOICE_ID>3361630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1805.98</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28265"><INVOICE_ID>3361617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2742.54</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28266"><INVOICE_ID>3363186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2567.46</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28267"><INVOICE_ID>3370705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>707.42</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28268"><INVOICE_ID>3370705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28269"><INVOICE_ID>3381458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28270"><INVOICE_ID>3410554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1406.18</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28271"><INVOICE_ID>3340366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1428.15</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28272"><INVOICE_ID>3360469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8485.1</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28273"><INVOICE_ID>3344267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>564.77</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28274"><INVOICE_ID>3371111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5495.29</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28275"><INVOICE_ID>3360270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2218.25</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28276"><INVOICE_ID>3330921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720.96</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28277"><INVOICE_ID>3350694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4770.84</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28278"><INVOICE_ID>3354278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2504.04</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28279"><INVOICE_ID>3355197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>885.84</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28280"><INVOICE_ID>3362976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>840.32</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28281"><INVOICE_ID>3366823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1303.53</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28282"><INVOICE_ID>3369843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2668.18</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28283"><INVOICE_ID>3379609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.55</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28284"><INVOICE_ID>3382373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>421.85</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28285"><INVOICE_ID>3383475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2894.06</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28286"><INVOICE_ID>3391076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>481.72</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28287"><INVOICE_ID>3391076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2.3</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28288"><INVOICE_ID>3402410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2130.1</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28289"><INVOICE_ID>3403875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1314.07</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28290"><INVOICE_ID>3331863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>422.29</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28291"><INVOICE_ID>3340076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>882.66</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28292"><INVOICE_ID>3350753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1035.16</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28293"><INVOICE_ID>3350852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>780.32</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28294"><INVOICE_ID>3377349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2334.56</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28295"><INVOICE_ID>3385884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4908.89</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28296"><INVOICE_ID>3397537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4172.77</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28297"><INVOICE_ID>3355257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565.61</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28298"><INVOICE_ID>3329027</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Departmental Overheads</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1268.13</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28299"><INVOICE_ID>3306557</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2365.89</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28300"><INVOICE_ID>3332805</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2643.21</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28301"><INVOICE_ID>3311854</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1401.43</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28302"><INVOICE_ID>3322244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1593.82</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28303"><INVOICE_ID>3322244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Domestic Rates Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50.65</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28304"><INVOICE_ID>3322236</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Postage Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>577.58</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28305"><INVOICE_ID>3317146</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Postage Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>603.9</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28306"><INVOICE_ID>3339178</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>460.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="28307"><INVOICE_ID>3331558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY &amp; DISTRICT D.A.G.</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="28308"><INVOICE_ID>3343472</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4864</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY AREA MUSICAL THEATRE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="28309"><INVOICE_ID>3361563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY BIKE PARK CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="28310"><INVOICE_ID>3385452</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Potash - Mitigation &amp; marketing for Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>s106 income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY BREWERY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="28311"><INVOICE_ID>3341522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28312"><INVOICE_ID>3341522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28313"><INVOICE_ID>3341522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28314"><INVOICE_ID>3369669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28315"><INVOICE_ID>3369669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28316"><INVOICE_ID>3369669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28317"><INVOICE_ID>3369669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28318"><INVOICE_ID>3392421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28319"><INVOICE_ID>3392421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28320"><INVOICE_ID>3392421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28321"><INVOICE_ID>3392421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28322"><INVOICE_ID>3341522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28323"><INVOICE_ID>3341522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1166</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28324"><INVOICE_ID>3369669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28325"><INVOICE_ID>3369669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28326"><INVOICE_ID>3392421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28327"><INVOICE_ID>3392421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28328"><INVOICE_ID>3341576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2583.63</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28329"><INVOICE_ID>3369669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="28330"><INVOICE_ID>3393497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY RUGBY CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="28331"><INVOICE_ID>3357031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2164</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28332"><INVOICE_ID>3357033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>978.72</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28333"><INVOICE_ID>3357046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1031.6</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28334"><INVOICE_ID>3363230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1623</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28335"><INVOICE_ID>3363232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>734.04</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28336"><INVOICE_ID>3363245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>773.7</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28337"><INVOICE_ID>3357047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4158.6</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28338"><INVOICE_ID>3357048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566.88</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28339"><INVOICE_ID>3357053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28340"><INVOICE_ID>3357031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2164</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28341"><INVOICE_ID>3357032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>823</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28342"><INVOICE_ID>3357033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1468.08</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28343"><INVOICE_ID>3357034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2864</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28344"><INVOICE_ID>3363249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28345"><INVOICE_ID>3363230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1623</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28346"><INVOICE_ID>3363231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>617.25</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28347"><INVOICE_ID>3363232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1101.06</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28348"><INVOICE_ID>3363233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2148</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28349"><INVOICE_ID>3363246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3118.95</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28350"><INVOICE_ID>3363442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28351"><INVOICE_ID>3357286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28352"><INVOICE_ID>3407308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>162800</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28353"><INVOICE_ID>3368059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3280</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28354"><INVOICE_ID>3391701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3444</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28355"><INVOICE_ID>3330862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3444</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28356"><INVOICE_ID>3368058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3772</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28357"><INVOICE_ID>3330872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7476</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28358"><INVOICE_ID>3330873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2837.31</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28359"><INVOICE_ID>3343148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7120</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28360"><INVOICE_ID>3368082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5340</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28361"><INVOICE_ID>3368083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2026.65</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28362"><INVOICE_ID>3368084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2702.2</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28363"><INVOICE_ID>3361788</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste &amp; Streetscene Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>WHITESPACE WORK SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28364"><INVOICE_ID>3407577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4515</INVOICE_AMOUNT><SUPPLIER_NAME>WHIXLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28365"><INVOICE_ID>3387616</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1945.2</INVOICE_AMOUNT><SUPPLIER_NAME>WHIXLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28366"><INVOICE_ID>3357387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Mental Health Transformation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>WHOLE SYSTEMS PARTNERSHIP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="28367"><INVOICE_ID>3407326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5462.1</INVOICE_AMOUNT><SUPPLIER_NAME>WHORLTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28368"><INVOICE_ID>3402675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>WILD EXPLORERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28369"><INVOICE_ID>3331102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>WILD EXPLORERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28370"><INVOICE_ID>3370727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>WILD EXPLORERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28371"><INVOICE_ID>3379180</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3950</INVOICE_AMOUNT><SUPPLIER_NAME>WILF NOBLE CONSTRUCTION &amp; PLANT HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391300 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces</PROCURMENT_CATEGORY></row>
<row _id="28372"><INVOICE_ID>3391843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>WILF NOBLE RECYCLING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="28373"><INVOICE_ID>3340068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>110856.6</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28374"><INVOICE_ID>3366624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>115944.5</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28375"><INVOICE_ID>3388759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>124895.18</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28376"><INVOICE_ID>3340122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91331.52</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28377"><INVOICE_ID>3363888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>91331.52</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28378"><INVOICE_ID>3363914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47187.24</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28379"><INVOICE_ID>3340155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49338.24</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28380"><INVOICE_ID>3388640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>109162.86</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28381"><INVOICE_ID>3388674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54497.96</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28382"><INVOICE_ID>3338763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>247997.5</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28383"><INVOICE_ID>3338775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43413.34</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28384"><INVOICE_ID>3363980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>239595.76</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28385"><INVOICE_ID>3363985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103237.28</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28386"><INVOICE_ID>3388704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>103237.28</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28387"><INVOICE_ID>3388693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>239324.08</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="28388"><INVOICE_ID>3407542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>WILLERBY &amp; STAXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28389"><INVOICE_ID>3358564</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2022/23 ACCRUALS (AREA B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1271.37</INVOICE_AMOUNT><SUPPLIER_NAME>WILLIAM BIRCH &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28390"><INVOICE_ID>3393627</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548</INVOICE_AMOUNT><SUPPLIER_NAME>WILMAN &amp; WILMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="28391"><INVOICE_ID>3393627</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>WILMAN &amp; WILMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="28392"><INVOICE_ID>3342727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7623.6</INVOICE_AMOUNT><SUPPLIER_NAME>WILTSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28393"><INVOICE_ID>3379862</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>WINNING FAMILY PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28394"><INVOICE_ID>3379862</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>WINNING FAMILY PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28395"><INVOICE_ID>3340114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10365.56</INVOICE_AMOUNT><SUPPLIER_NAME>WISHES CARE &amp; SUPPORT YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28396"><INVOICE_ID>3363898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9740.52</INVOICE_AMOUNT><SUPPLIER_NAME>WISHES CARE &amp; SUPPORT YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28397"><INVOICE_ID>3388614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8410.1</INVOICE_AMOUNT><SUPPLIER_NAME>WISHES CARE &amp; SUPPORT YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28398"><INVOICE_ID>3407315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9057.5</INVOICE_AMOUNT><SUPPLIER_NAME>WISTOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28399"><INVOICE_ID>3371363</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56035</INVOICE_AMOUNT><SUPPLIER_NAME>WMIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="28400"><INVOICE_ID>3391133</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CINDER TRACK REDEVELOPMENT - BURNISTON TO CLOUGHTON (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2910</INVOICE_AMOUNT><SUPPLIER_NAME>WOLD ECOLOGY C.T. LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28401"><INVOICE_ID>3336593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566.47</INVOICE_AMOUNT><SUPPLIER_NAME>WOLD TOPPERS LTD T/A WOLD TOP BREWERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="28402"><INVOICE_ID>3377340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3392.46</INVOICE_AMOUNT><SUPPLIER_NAME>WOLD TOPPERS LTD T/A WOLD TOP BREWERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="28403"><INVOICE_ID>3309295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.78</INVOICE_AMOUNT><SUPPLIER_NAME>WOLD TOPPERS LTD T/A WOLD TOP BREWERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="28404"><INVOICE_ID>3320988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.15</INVOICE_AMOUNT><SUPPLIER_NAME>WOLD TOPPERS LTD T/A WOLD TOP BREWERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="28405"><INVOICE_ID>3393562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>WOLF LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="28406"><INVOICE_ID>3343364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.36</INVOICE_AMOUNT><SUPPLIER_NAME>WOLF LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="28407"><INVOICE_ID>3370345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>WOLF LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="28408"><INVOICE_ID>3338819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>WOLF LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="28409"><INVOICE_ID>3396281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="28410"><INVOICE_ID>3396276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1204</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="28411"><INVOICE_ID>3396276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="28412"><INVOICE_ID>3345803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Air Quality Allocation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2940.8</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="28413"><INVOICE_ID>3345804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Air Quality Allocation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="28414"><INVOICE_ID>3366234</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="28415"><INVOICE_ID>3370864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Biodiversity Net Gain</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="28416"><INVOICE_ID>3396281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1204</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="28417"><INVOICE_ID>3396279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1208</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="28418"><INVOICE_ID>3396279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="28419"><INVOICE_ID>3407382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11500</INVOICE_AMOUNT><SUPPLIER_NAME>WOMERSLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28420"><INVOICE_ID>3339988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36157.17</INVOICE_AMOUNT><SUPPLIER_NAME>WOODHALL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28421"><INVOICE_ID>3366611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42693.76</INVOICE_AMOUNT><SUPPLIER_NAME>WOODHALL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28422"><INVOICE_ID>3388748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31003.12</INVOICE_AMOUNT><SUPPLIER_NAME>WOODHALL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28423"><INVOICE_ID>3347904</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1671.42</INVOICE_AMOUNT><SUPPLIER_NAME>WOODLANDS (WORCESTERSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28424"><INVOICE_ID>3374861</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1782.87</INVOICE_AMOUNT><SUPPLIER_NAME>WOODLANDS (WORCESTERSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28425"><INVOICE_ID>3337001</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1671.42</INVOICE_AMOUNT><SUPPLIER_NAME>WOODLANDS (WORCESTERSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28426"><INVOICE_ID>3391486</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1671.42</INVOICE_AMOUNT><SUPPLIER_NAME>WOODLANDS (WORCESTERSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28427"><INVOICE_ID>3364214</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1671.42</INVOICE_AMOUNT><SUPPLIER_NAME>WOODLANDS (WORCESTERSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28428"><INVOICE_ID>3317277</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1782.87</INVOICE_AMOUNT><SUPPLIER_NAME>WOODLANDS (WORCESTERSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28429"><INVOICE_ID>3333573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>936</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28430"><INVOICE_ID>3357136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>702</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28431"><INVOICE_ID>3363772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3276</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28432"><INVOICE_ID>3363773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3276</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28433"><INVOICE_ID>3363779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28434"><INVOICE_ID>3334058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4368</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28435"><INVOICE_ID>3334059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4368</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28436"><INVOICE_ID>3334065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4160</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28437"><INVOICE_ID>3333573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>936</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28438"><INVOICE_ID>3357136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>702</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28439"><INVOICE_ID>3356963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5399.6</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28440"><INVOICE_ID>3358787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4049.7</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28441"><INVOICE_ID>3333742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6458.8</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28442"><INVOICE_ID>3333743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5012.8</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28443"><INVOICE_ID>3333746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3744</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28444"><INVOICE_ID>3358935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3759.6</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28445"><INVOICE_ID>3358942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2808</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28446"><INVOICE_ID>3384134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4846.8</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28447"><INVOICE_ID>3333521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4574.53</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28448"><INVOICE_ID>3357060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4574.53</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28449"><INVOICE_ID>3330883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2420</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28450"><INVOICE_ID>3330884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3740</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28451"><INVOICE_ID>3382346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28452"><INVOICE_ID>3363328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3520</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28453"><INVOICE_ID>3358823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28454"><INVOICE_ID>3361229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1681.2</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28455"><INVOICE_ID>3332819</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1448.53</INVOICE_AMOUNT><SUPPLIER_NAME>WORKWEAR EXPRESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>149999 Clothing &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28456"><INVOICE_ID>3402137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Area North - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1353.75</INVOICE_AMOUNT><SUPPLIER_NAME>WORLDWIDE CLEANING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="28457"><INVOICE_ID>3336840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Area North - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>648.8</INVOICE_AMOUNT><SUPPLIER_NAME>WORLDWIDE CLEANING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="28458"><INVOICE_ID>3375518</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>724.25</INVOICE_AMOUNT><SUPPLIER_NAME>WOW PRODUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="28459"><INVOICE_ID>3369254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>758.74</INVOICE_AMOUNT><SUPPLIER_NAME>WOW PRODUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="28460"><INVOICE_ID>3397815</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1060.5</INVOICE_AMOUNT><SUPPLIER_NAME>WOW PRODUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="28461"><INVOICE_ID>3383480</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000.15</INVOICE_AMOUNT><SUPPLIER_NAME>WOW PRODUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="28462"><INVOICE_ID>3403583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1051.13</INVOICE_AMOUNT><SUPPLIER_NAME>WOW PRODUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="28463"><INVOICE_ID>3359958</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36994</INVOICE_AMOUNT><SUPPLIER_NAME>WREYFIELD DRIVE METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="28464"><INVOICE_ID>3388651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1244.8</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="28465"><INVOICE_ID>3340185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1244.8</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="28466"><INVOICE_ID>3363956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1599.2</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="28467"><INVOICE_ID>3363053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634310.15</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="28468"><INVOICE_ID>3390130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>298975.11</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="28469"><INVOICE_ID>3345959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3278.1</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="28470"><INVOICE_ID>3345957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>362414.31</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="28471"><INVOICE_ID>3331018</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>XCELL MISTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="28472"><INVOICE_ID>3370523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Reprographics Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1164.47</INVOICE_AMOUNT><SUPPLIER_NAME>XEROX (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="28473"><INVOICE_ID>3375240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Office Equipment inc Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6921.66</INVOICE_AMOUNT><SUPPLIER_NAME>XEROX FINANCE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="28474"><INVOICE_ID>3370073</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Departmental Overheads</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Office Equipment inc Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6921.66</INVOICE_AMOUNT><SUPPLIER_NAME>XEROX FINANCE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="28475"><INVOICE_ID>3332809</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>925.94</INVOICE_AMOUNT><SUPPLIER_NAME>XEROX FINANCE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="28476"><INVOICE_ID>3333412</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Printing Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>430.35</INVOICE_AMOUNT><SUPPLIER_NAME>XEROX FINANCE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="28477"><INVOICE_ID>3355688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50013.89</INVOICE_AMOUNT><SUPPLIER_NAME>XEROX UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="28478"><INVOICE_ID>3336643</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>610.6</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28479"><INVOICE_ID>3336641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3915.84</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28480"><INVOICE_ID>3336639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3545.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28481"><INVOICE_ID>3358664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Office Equipment inc Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>673.3</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28482"><INVOICE_ID>3358662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>649.33</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28483"><INVOICE_ID>3358686</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>829.15</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28484"><INVOICE_ID>3358688</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5204.4</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28485"><INVOICE_ID>3358690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>518.7</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28486"><INVOICE_ID>3358673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5729.22</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28487"><INVOICE_ID>3358674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1593.8</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28488"><INVOICE_ID>3402873</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Office Equipment inc Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>598.11</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28489"><INVOICE_ID>3379825</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>964.7</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28490"><INVOICE_ID>3379830</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28491"><INVOICE_ID>3379844</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1447.05</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28492"><INVOICE_ID>3360229</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11934.84</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28493"><INVOICE_ID>3360235</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.96</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28494"><INVOICE_ID>3360240</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>610.64</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28495"><INVOICE_ID>3360245</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>719.85</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28496"><INVOICE_ID>3360256</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3248.04</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28497"><INVOICE_ID>3360258</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>998.2</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28498"><INVOICE_ID>3360259</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>444.6</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28499"><INVOICE_ID>3365426</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>501.48</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28500"><INVOICE_ID>3365468</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3514.7</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28501"><INVOICE_ID>3370443</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1453.32</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28502"><INVOICE_ID>3370440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5657.45</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28503"><INVOICE_ID>3370442</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>996.04</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28504"><INVOICE_ID>3370424</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1957.28</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28505"><INVOICE_ID>3370427</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6322.03</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28506"><INVOICE_ID>3370431</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>738.72</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28507"><INVOICE_ID>3370433</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1371.52</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28508"><INVOICE_ID>3370435</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>483.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28509"><INVOICE_ID>3370436</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1550.57</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28510"><INVOICE_ID>3398200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2841.02</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28511"><INVOICE_ID>3398202</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9541.8</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28512"><INVOICE_ID>3398203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1903.75</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28513"><INVOICE_ID>3398205</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.73</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28514"><INVOICE_ID>3398214</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1083.44</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28515"><INVOICE_ID>3336678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>649.33</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28516"><INVOICE_ID>3336635</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2257.38</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28517"><INVOICE_ID>3336637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5413.4</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28518"><INVOICE_ID>3336646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5092.64</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28519"><INVOICE_ID>3360183</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2431.55</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28520"><INVOICE_ID>3360191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1179.69</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28521"><INVOICE_ID>3360468</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>889.36</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28522"><INVOICE_ID>3389212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>498.02</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28523"><INVOICE_ID>3389201</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1582.83</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28524"><INVOICE_ID>3389203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1468.44</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28525"><INVOICE_ID>3360165</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>431.49</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28526"><INVOICE_ID>3348247</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2668.08</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28527"><INVOICE_ID>3348237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10598.2</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28528"><INVOICE_ID>3360472</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2668.08</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28529"><INVOICE_ID>3360473</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>927.34</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28530"><INVOICE_ID>3397542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26237.44</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28531"><INVOICE_ID>3367263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>455</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28532"><INVOICE_ID>3367267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>752.79</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28533"><INVOICE_ID>3369924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8815.57</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28534"><INVOICE_ID>3336955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>883</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28535"><INVOICE_ID>3336953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1747.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28536"><INVOICE_ID>3345887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16500</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28537"><INVOICE_ID>3401953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1512.42</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28538"><INVOICE_ID>3405999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28539"><INVOICE_ID>3346099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18989.8</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28540"><INVOICE_ID>3385861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1017.26</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28541"><INVOICE_ID>3402301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3995</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28542"><INVOICE_ID>3402304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3995</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28543"><INVOICE_ID>3387625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14751</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28544"><INVOICE_ID>3396250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>454.7</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28545"><INVOICE_ID>3402877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1462.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28546"><INVOICE_ID>3402875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1104</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28547"><INVOICE_ID>3387603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10340</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28548"><INVOICE_ID>3387608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5037.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28549"><INVOICE_ID>3363089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2015</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28550"><INVOICE_ID>3364207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7580</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28551"><INVOICE_ID>3391864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16500</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28552"><INVOICE_ID>3391858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1531.54</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28553"><INVOICE_ID>3403870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14751</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28554"><INVOICE_ID>3406941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6641.85</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28555"><INVOICE_ID>3406947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9277</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28556"><INVOICE_ID>3355589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2319.4</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28557"><INVOICE_ID>3358687</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1179.69</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28558"><INVOICE_ID>3358691</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1091.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28559"><INVOICE_ID>3358666</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7380.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28560"><INVOICE_ID>3358671</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1468.21</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28561"><INVOICE_ID>3360262</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>491.14</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28562"><INVOICE_ID>3370417</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15420</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28563"><INVOICE_ID>3370422</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1671.6</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28564"><INVOICE_ID>3379851</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1232.25</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28565"><INVOICE_ID>3398192</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>645.22</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28566"><INVOICE_ID>3398190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4626.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28567"><INVOICE_ID>3398191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3822.2</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28568"><INVOICE_ID>3389210</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1175.61</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28569"><INVOICE_ID>3360250</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2034.52</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28570"><INVOICE_ID>3365517</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1771.92</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28571"><INVOICE_ID>3360193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17621.28</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28572"><INVOICE_ID>3360195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1415.83</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28573"><INVOICE_ID>3360166</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3136.25</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28574"><INVOICE_ID>3360168</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>758.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28575"><INVOICE_ID>3402115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504.82</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28576"><INVOICE_ID>3402119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>682.41</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28577"><INVOICE_ID>3402114</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5048.2</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="28578"><INVOICE_ID>3355600</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leeming Food Enterprise Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>492.75</INVOICE_AMOUNT><SUPPLIER_NAME>XYLEM WATER SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="28579"><INVOICE_ID>3388784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1590.24</INVOICE_AMOUNT><SUPPLIER_NAME>YATELEY INDUSTRIES FOR THE DISABLED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28580"><INVOICE_ID>3340039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1590.24</INVOICE_AMOUNT><SUPPLIER_NAME>YATELEY INDUSTRIES FOR THE DISABLED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28581"><INVOICE_ID>3366530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1590.24</INVOICE_AMOUNT><SUPPLIER_NAME>YATELEY INDUSTRIES FOR THE DISABLED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28582"><INVOICE_ID>3382492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>724</INVOICE_AMOUNT><SUPPLIER_NAME>YCAT BRADLEYS BOTH CP SHCOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="28583"><INVOICE_ID>3339402</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4021.16</INVOICE_AMOUNT><SUPPLIER_NAME>YELLOW LINE PARKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="28584"><INVOICE_ID>3316642</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4610.5</INVOICE_AMOUNT><SUPPLIER_NAME>YELLOW LINE PARKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="28585"><INVOICE_ID>3336942</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2475</INVOICE_AMOUNT><SUPPLIER_NAME>YELLOW LINE PARKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="28586"><INVOICE_ID>3370445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4082.83</INVOICE_AMOUNT><SUPPLIER_NAME>YELLOW LINE PARKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="28587"><INVOICE_ID>3391046</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees  - Notification</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.34</INVOICE_AMOUNT><SUPPLIER_NAME>YES ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102600 Building Construction Materials &gt; Insulation</PROCURMENT_CATEGORY></row>
<row _id="28588"><INVOICE_ID>3375278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YMCA YORKSHIRE COAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="28589"><INVOICE_ID>3354807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20437.5</INVOICE_AMOUNT><SUPPLIER_NAME>YMCA YORKSHIRE COAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="28590"><INVOICE_ID>3408382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6812.5</INVOICE_AMOUNT><SUPPLIER_NAME>YMCA YORKSHIRE COAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="28591"><INVOICE_ID>3393625</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G OAT Booking Office - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27398.66</INVOICE_AMOUNT><SUPPLIER_NAME>YMU BUSINESS MANAGEMENT LTD BUSTED LIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="28592"><INVOICE_ID>3336554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>435.42</INVOICE_AMOUNT><SUPPLIER_NAME>YORBRAND LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>149999 Clothing &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28593"><INVOICE_ID>3392315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1777.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORBRAND LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>149999 Clothing &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28594"><INVOICE_ID>3369733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="28595"><INVOICE_ID>3369733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="28596"><INVOICE_ID>3369733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="28597"><INVOICE_ID>3369733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="28598"><INVOICE_ID>3369733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11.48</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="28599"><INVOICE_ID>3369733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="28600"><INVOICE_ID>3369733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19.14</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="28601"><INVOICE_ID>3369733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>-29.7</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="28602"><INVOICE_ID>3369733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>77.72</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="28603"><INVOICE_ID>3369733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="28604"><INVOICE_ID>3369733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="28605"><INVOICE_ID>3369733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57.77</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="28606"><INVOICE_ID>3369733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="28607"><INVOICE_ID>3369733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>195.39</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="28608"><INVOICE_ID>3381825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>YOREDALE BIRDS OF PREY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="28609"><INVOICE_ID>3350468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>YOREDALE BIRDS OF PREY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="28610"><INVOICE_ID>3365943</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Safety</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>215</INVOICE_AMOUNT><SUPPLIER_NAME>YOREDALE BIRDS OF PREY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="28611"><INVOICE_ID>3365943</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Safety</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>285</INVOICE_AMOUNT><SUPPLIER_NAME>YOREDALE BIRDS OF PREY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="28612"><INVOICE_ID>3370709</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Treadmills Phase 2 and 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Safety</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>YOREDALE BIRDS OF PREY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="28613"><INVOICE_ID>3336682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1277.25</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28614"><INVOICE_ID>3391633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>432</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28615"><INVOICE_ID>3357065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28616"><INVOICE_ID>3336685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2496</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28617"><INVOICE_ID>3375040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1136.25</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28618"><INVOICE_ID>3373575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>290.16</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28619"><INVOICE_ID>3373575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>290.16</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28620"><INVOICE_ID>3336777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>354.64</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28621"><INVOICE_ID>3336777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>354.64</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28622"><INVOICE_ID>3357294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>386.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28623"><INVOICE_ID>3357294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>386.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28624"><INVOICE_ID>3336749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1372.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28625"><INVOICE_ID>3357247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>800.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28626"><INVOICE_ID>3336682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28627"><INVOICE_ID>3375040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>378.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28628"><INVOICE_ID>3375041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28629"><INVOICE_ID>3369523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>457.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28630"><INVOICE_ID>3336748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1487.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28631"><INVOICE_ID>3357246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1830.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28632"><INVOICE_ID>3357307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2541</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28633"><INVOICE_ID>3373578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2695</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28634"><INVOICE_ID>3336793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2618</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28635"><INVOICE_ID>3336779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28636"><INVOICE_ID>3357296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28637"><INVOICE_ID>3397989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="28638"><INVOICE_ID>3334398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Made Smarter ex Leader</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Admin Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9056.61</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28639"><INVOICE_ID>3334394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>KAM Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Admin Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9488.38</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28640"><INVOICE_ID>3334401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SAP DfE Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Admin Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9896.7</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28641"><INVOICE_ID>3388580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28642"><INVOICE_ID>3388579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4166.67</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28643"><INVOICE_ID>3388581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Government Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3172.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28644"><INVOICE_ID>3366627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28645"><INVOICE_ID>3407087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2259.82</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28646"><INVOICE_ID>3407087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>245.86</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28647"><INVOICE_ID>3370847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28648"><INVOICE_ID>3393573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28649"><INVOICE_ID>3344325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>80508.43</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28650"><INVOICE_ID>3344327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36079.29</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28651"><INVOICE_ID>3407272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>100997.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28652"><INVOICE_ID>3407276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>54106.27</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28653"><INVOICE_ID>3366627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Admin Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15014.73</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28654"><INVOICE_ID>3388580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2324 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Admin Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10107.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28655"><INVOICE_ID>3409751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>133268.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="28656"><INVOICE_ID>3409752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="28657"><INVOICE_ID>3409749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15228.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="28658"><INVOICE_ID>3409750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="28659"><INVOICE_ID>3368419</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Manor Road - Easingwold</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="28660"><INVOICE_ID>3368420</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Manor Road - Easingwold</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="28661"><INVOICE_ID>3368421</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Manor Road - Easingwold</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="28662"><INVOICE_ID>3368422</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Manor Road - Easingwold</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="28663"><INVOICE_ID>3368432</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Manor Road - Easingwold</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="28664"><INVOICE_ID>3364013</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1088</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="28665"><INVOICE_ID>3409694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>446875</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="28666"><INVOICE_ID>3409698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48750</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="28667"><INVOICE_ID>3409695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>171875</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="28668"><INVOICE_ID>3409696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Advice prevention &amp; promotion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68750</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="28669"><INVOICE_ID>3409697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual Health - PrEP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10612.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="28670"><INVOICE_ID>3367336</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>YORK APART HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28671"><INVOICE_ID>3367335</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bed &amp; Breakfast Accommodation Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>YORK APART HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28672"><INVOICE_ID>3369320</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8497.15</INVOICE_AMOUNT><SUPPLIER_NAME>YORK AVIATION LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="28673"><INVOICE_ID>3351119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>YORK CITY NIGHTS FOUNDATION T/A YORK RLFC FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="28674"><INVOICE_ID>3351632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16661.31</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="28675"><INVOICE_ID>3382042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18161.71</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="28676"><INVOICE_ID>3407888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20133.97</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="28677"><INVOICE_ID>3331564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>YORK LGBT FORUM</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28678"><INVOICE_ID>3333853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660.21</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28679"><INVOICE_ID>3363568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660.21</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28680"><INVOICE_ID>3391720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660.21</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28681"><INVOICE_ID>3333853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1650.53</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28682"><INVOICE_ID>3363568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1650.53</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28683"><INVOICE_ID>3391720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1650.53</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28684"><INVOICE_ID>3403526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5926.85</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28685"><INVOICE_ID>3333773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11460.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28686"><INVOICE_ID>3363488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8595.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28687"><INVOICE_ID>3333813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6346</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28688"><INVOICE_ID>3333999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5480</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28689"><INVOICE_ID>3363713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4110</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28690"><INVOICE_ID>3363529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5010</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28691"><INVOICE_ID>3363738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4110</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28692"><INVOICE_ID>3363739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5835</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28693"><INVOICE_ID>3363741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6660</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28694"><INVOICE_ID>3363744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5835</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28695"><INVOICE_ID>3333853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26078.41</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28696"><INVOICE_ID>3333789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6115.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28697"><INVOICE_ID>3333805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6980</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28698"><INVOICE_ID>3333806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7580</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28699"><INVOICE_ID>3333809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6980</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28700"><INVOICE_ID>3333810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6780</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28701"><INVOICE_ID>3333819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7880</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28702"><INVOICE_ID>3333972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8580</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28703"><INVOICE_ID>3333976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7880</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28704"><INVOICE_ID>3333984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7880</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28705"><INVOICE_ID>3333989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7880</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28706"><INVOICE_ID>3334016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9880</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28707"><INVOICE_ID>3334024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5480</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28708"><INVOICE_ID>3334025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7780</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28709"><INVOICE_ID>3334027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8880</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28710"><INVOICE_ID>3334030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7391</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28711"><INVOICE_ID>3361142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5075.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28712"><INVOICE_ID>3361143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4345.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28713"><INVOICE_ID>3361144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4313.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28714"><INVOICE_ID>3361145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4313.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28715"><INVOICE_ID>3363568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26078.41</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28716"><INVOICE_ID>3363687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6006</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28717"><INVOICE_ID>3363690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5516</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28718"><INVOICE_ID>3363699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5516</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28719"><INVOICE_ID>3363704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5910</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28720"><INVOICE_ID>3363730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6916</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28721"><INVOICE_ID>3363504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4280.64</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28722"><INVOICE_ID>3363521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5235</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28723"><INVOICE_ID>3363522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5685</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28724"><INVOICE_ID>3363525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5235</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28725"><INVOICE_ID>3363526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5085</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28726"><INVOICE_ID>3363534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5516</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28727"><INVOICE_ID>3369470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3806.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28728"><INVOICE_ID>3369471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3806.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28729"><INVOICE_ID>3369472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3537.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28730"><INVOICE_ID>3361141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5075.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28731"><INVOICE_ID>3361140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4303.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28732"><INVOICE_ID>3391720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26078.41</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28733"><INVOICE_ID>3333853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4621.49</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28734"><INVOICE_ID>3363568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4621.49</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28735"><INVOICE_ID>3391720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4621.49</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="28736"><INVOICE_ID>3375301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8484.45</INVOICE_AMOUNT><SUPPLIER_NAME>YORK TEACHING HOSPITAL FACILTIES MANAGEMENT LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28737"><INVOICE_ID>3375301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510.47</INVOICE_AMOUNT><SUPPLIER_NAME>YORK TEACHING HOSPITAL FACILTIES MANAGEMENT LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28738"><INVOICE_ID>3375301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>483.79</INVOICE_AMOUNT><SUPPLIER_NAME>YORK TEACHING HOSPITAL FACILTIES MANAGEMENT LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28739"><INVOICE_ID>3343246</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>60357.74</INVOICE_AMOUNT><SUPPLIER_NAME>YORK TEACHING HOSPITAL FACILTIES MANAGEMENT LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28740"><INVOICE_ID>3363076</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2278.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE &amp; THE HUMBER ECOLOGICAL DATA TRUST T/A NORTH &amp; EAST YORKSHIRE ECOLOGICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="28741"><INVOICE_ID>3336282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="28742"><INVOICE_ID>3391082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="28743"><INVOICE_ID>3373557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42492.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="28744"><INVOICE_ID>3373558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>40485.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="28745"><INVOICE_ID>3373564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14938.09</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="28746"><INVOICE_ID>3373565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13569.22</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="28747"><INVOICE_ID>3396171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>77510.72</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="28748"><INVOICE_ID>3396172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>73570.56</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="28749"><INVOICE_ID>3396182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14135.72</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="28750"><INVOICE_ID>3355965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2005</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="28751"><INVOICE_ID>3382494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="28752"><INVOICE_ID>3382595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2143</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="28753"><INVOICE_ID>3355913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2143</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="28754"><INVOICE_ID>3407801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1653</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="28755"><INVOICE_ID>3388294</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Charges Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES NATIONAL PARK</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="28756"><INVOICE_ID>3402845</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Charges Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES NATIONAL PARK</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="28757"><INVOICE_ID>3394120</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Charges Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>518.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES NATIONAL PARK</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="28758"><INVOICE_ID>3332546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37266</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES RAILWAY  MUSEUM TRUST (HOLDINGS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="28759"><INVOICE_ID>3358720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4930</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE FABRICATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28760"><INVOICE_ID>3393626</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="28761"><INVOICE_ID>3359134</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>545.98</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="28762"><INVOICE_ID>3355677</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>539</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="28763"><INVOICE_ID>3355467</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>551.78</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="28764"><INVOICE_ID>3375425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3192.54</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="28765"><INVOICE_ID>3375422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>691.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="28766"><INVOICE_ID>3351379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Multiply - ALSS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Adult Learning</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14407</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE IN BUSINESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="28767"><INVOICE_ID>3410563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1695</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE MUSIC GROUPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="28768"><INVOICE_ID>3360525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1330.93</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE PSYCHOLOGISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="28769"><INVOICE_ID>3381959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850.42</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE PSYCHOLOGISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="28770"><INVOICE_ID>3328582</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>917.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="28771"><INVOICE_ID>3340328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>664</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SEAMLESS GUTTERS UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28772"><INVOICE_ID>3340326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>172</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SEAMLESS GUTTERS UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28773"><INVOICE_ID>3340326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>688</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SEAMLESS GUTTERS UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28774"><INVOICE_ID>3340328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>166</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SEAMLESS GUTTERS UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28775"><INVOICE_ID>3355674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>134</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SEAMLESS GUTTERS UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28776"><INVOICE_ID>3355674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repair &amp; Maintenance of Dwellings Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>536</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SEAMLESS GUTTERS UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28777"><INVOICE_ID>3355675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SEAMLESS GUTTERS UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28778"><INVOICE_ID>3355675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SEAMLESS GUTTERS UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28779"><INVOICE_ID>3388869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SEAMLESS GUTTERS UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28780"><INVOICE_ID>3388869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SEAMLESS GUTTERS UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28781"><INVOICE_ID>3355671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>312</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SEAMLESS GUTTERS UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28782"><INVOICE_ID>3355671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1248</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SEAMLESS GUTTERS UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28783"><INVOICE_ID>3332799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE TEACHERS LTD T/A PRINCIPAL TEACHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261415 Human Resources &gt; Temporary &amp; Agency Staff &gt; Supply Teachers</PROCURMENT_CATEGORY></row>
<row _id="28784"><INVOICE_ID>3351140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3630</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE TEACHERS LTD T/A PRINCIPAL TEACHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261415 Human Resources &gt; Temporary &amp; Agency Staff &gt; Supply Teachers</PROCURMENT_CATEGORY></row>
<row _id="28785"><INVOICE_ID>3340466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE TEACHERS LTD T/A PRINCIPAL TEACHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261415 Human Resources &gt; Temporary &amp; Agency Staff &gt; Supply Teachers</PROCURMENT_CATEGORY></row>
<row _id="28786"><INVOICE_ID>3330611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE TEACHERS LTD T/A PRINCIPAL TEACHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261415 Human Resources &gt; Temporary &amp; Agency Staff &gt; Supply Teachers</PROCURMENT_CATEGORY></row>
<row _id="28787"><INVOICE_ID>3402547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE TEACHERS LTD T/A PRINCIPAL TEACHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261415 Human Resources &gt; Temporary &amp; Agency Staff &gt; Supply Teachers</PROCURMENT_CATEGORY></row>
<row _id="28788"><INVOICE_ID>3370723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>44754</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WILDLIFE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28789"><INVOICE_ID>3405590</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND - SCARBOROUGH WILD EYE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>153027.72</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WILDLIFE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28790"><INVOICE_ID>3405590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Towns Deal - Wild Eye Revenue</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WILDLIFE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28791"><INVOICE_ID>3339433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>68725.79</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28792"><INVOICE_ID>3330707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17527.66</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28793"><INVOICE_ID>3339449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>824.64</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28794"><INVOICE_ID>3339452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.32</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28795"><INVOICE_ID>3339443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>61469.66</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28796"><INVOICE_ID>3339426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18846.24</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28797"><INVOICE_ID>3339430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>717.48</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28798"><INVOICE_ID>3401961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>246.34</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28799"><INVOICE_ID>3401961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1028.83</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28800"><INVOICE_ID>3402198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42202.32</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28801"><INVOICE_ID>3351394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2159.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28802"><INVOICE_ID>3361609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>450.14</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28803"><INVOICE_ID>3361609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20292.15</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28804"><INVOICE_ID>3379079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>912.74</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28805"><INVOICE_ID>3390300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26183.95</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28806"><INVOICE_ID>3407011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>118773.52</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28807"><INVOICE_ID>3393604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>153.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28808"><INVOICE_ID>3355095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2276.22</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28809"><INVOICE_ID>3360482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.16</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28810"><INVOICE_ID>3379858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>154692.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28811"><INVOICE_ID>3393975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9660.43</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28812"><INVOICE_ID>3355328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3598.32</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28813"><INVOICE_ID>3342568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17734.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28814"><INVOICE_ID>3358340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13371</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28815"><INVOICE_ID>3361718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23410.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28816"><INVOICE_ID>3361714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28763.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28817"><INVOICE_ID>3364212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26906.15</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28818"><INVOICE_ID>3370697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>57513.33</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28819"><INVOICE_ID>3370694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1054.7</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28820"><INVOICE_ID>3370693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>58823.55</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28821"><INVOICE_ID>3375528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9289.96</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28822"><INVOICE_ID>3375531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>113.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28823"><INVOICE_ID>3375758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14525.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28824"><INVOICE_ID>3375759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24391.26</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28825"><INVOICE_ID>3390216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12862</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28826"><INVOICE_ID>3406956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20649.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28827"><INVOICE_ID>3406928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>358.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28828"><INVOICE_ID>3406927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25158.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28829"><INVOICE_ID>3332721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3317.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28830"><INVOICE_ID>3332721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1498.99</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28831"><INVOICE_ID>3332721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53.71</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28832"><INVOICE_ID>3332730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1831.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28833"><INVOICE_ID>3332730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>448.69</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28834"><INVOICE_ID>3332732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>278.82</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28835"><INVOICE_ID>3332732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>284.74</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28836"><INVOICE_ID>3332726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42670.79</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28837"><INVOICE_ID>3370046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>251.21</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28838"><INVOICE_ID>3370046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.87</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28839"><INVOICE_ID>3370044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13945.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28840"><INVOICE_ID>3365923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>477.96</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28841"><INVOICE_ID>3365916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>351.96</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28842"><INVOICE_ID>3379719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>430.37</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28843"><INVOICE_ID>3391968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>443.59</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28844"><INVOICE_ID>3391968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24159.36</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28845"><INVOICE_ID>3399245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.37</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28846"><INVOICE_ID>3399531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>338.97</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28847"><INVOICE_ID>3329962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>302.68</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28848"><INVOICE_ID>3364404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>320.23</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28849"><INVOICE_ID>3332804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21148.98</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28850"><INVOICE_ID>3332802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21637.74</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28851"><INVOICE_ID>3339603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6982.95</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28852"><INVOICE_ID>3340622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4698.15</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28853"><INVOICE_ID>3340651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15101.69</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28854"><INVOICE_ID>3343235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47215.1</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28855"><INVOICE_ID>3343236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3598.32</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28856"><INVOICE_ID>3343238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1874.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28857"><INVOICE_ID>3355466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>479.21</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28858"><INVOICE_ID>3355592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47215.1</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28859"><INVOICE_ID>3363081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22389.71</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28860"><INVOICE_ID>3369184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59880.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28861"><INVOICE_ID>3377848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8655.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28862"><INVOICE_ID>3381469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22900.51</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28863"><INVOICE_ID>3397755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11611.22</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28864"><INVOICE_ID>3399131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>56638.68</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28865"><INVOICE_ID>3402499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15506.7</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28866"><INVOICE_ID>3337045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26276.53</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28867"><INVOICE_ID>3357359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2622.89</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28868"><INVOICE_ID>3391553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2418.7</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28869"><INVOICE_ID>3407013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2229.95</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28870"><INVOICE_ID>3357359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12528.25</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28871"><INVOICE_ID>3391553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9934.13</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
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<row _id="28879"><INVOICE_ID>3391833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2752.33</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
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<row _id="28886"><INVOICE_ID>3391314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12589.62</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28887"><INVOICE_ID>3375540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1771.62</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28888"><INVOICE_ID>3375540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8183.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
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<row _id="28890"><INVOICE_ID>3383391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12805.33</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28891"><INVOICE_ID>3354912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Landfill Tax</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1299.79</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28892"><INVOICE_ID>3354912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3006.89</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28893"><INVOICE_ID>3354912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22574.68</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28894"><INVOICE_ID>3370814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5276.09</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
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<row _id="28896"><INVOICE_ID>3340383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3104.84</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28897"><INVOICE_ID>3340383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20062.37</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
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<row _id="28899"><INVOICE_ID>3357389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10079.65</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28900"><INVOICE_ID>3360548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3136.42</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28901"><INVOICE_ID>3360548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11023.35</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28902"><INVOICE_ID>3375773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2975.21</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28903"><INVOICE_ID>3375773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14935.38</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
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<row _id="28912"><INVOICE_ID>3332730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3547.19</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28913"><INVOICE_ID>3332732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2902.55</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28914"><INVOICE_ID>3364404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4034.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28915"><INVOICE_ID>3370046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5252.96</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28916"><INVOICE_ID>3365923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4868.65</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28917"><INVOICE_ID>3365916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3103.61</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28918"><INVOICE_ID>3391968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3808.39</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28919"><INVOICE_ID>3399245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4265.04</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28920"><INVOICE_ID>3399531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3412.48</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28921"><INVOICE_ID>3329962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3941.79</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28922"><INVOICE_ID>3370814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9381.68</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28923"><INVOICE_ID>3375531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12645.82</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28924"><INVOICE_ID>3407013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5961.41</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28925"><INVOICE_ID>3410573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7154.37</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28926"><INVOICE_ID>3332220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5739.03</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28927"><INVOICE_ID>3365923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24741.85</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28928"><INVOICE_ID>3365916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27817</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28929"><INVOICE_ID>3391314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6635.39</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28930"><INVOICE_ID>3393604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25643.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28931"><INVOICE_ID>3399245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24719.19</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28932"><INVOICE_ID>3332721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37692.83</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28933"><INVOICE_ID>3332730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32674.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28934"><INVOICE_ID>3332732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27772.07</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28935"><INVOICE_ID>3340383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5847.08</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28936"><INVOICE_ID>3364404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28054.44</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28937"><INVOICE_ID>3370046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41971.84</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28938"><INVOICE_ID>3375540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4182.78</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28939"><INVOICE_ID>3357359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5465.39</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28940"><INVOICE_ID>3331576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5506.77</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28941"><INVOICE_ID>3339430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25556.73</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28942"><INVOICE_ID>3399531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27960.53</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28943"><INVOICE_ID>3401961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29280.25</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28944"><INVOICE_ID>3329962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24220.63</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28945"><INVOICE_ID>3357389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6492.63</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28946"><INVOICE_ID>3360548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6220.99</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28947"><INVOICE_ID>3375773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6794.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28948"><INVOICE_ID>3383391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6738.59</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28949"><INVOICE_ID>3391553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6333.73</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28950"><INVOICE_ID>3343904</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>423</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28951"><INVOICE_ID>3343903</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>423</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28952"><INVOICE_ID>3402069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>498.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28953"><INVOICE_ID>3357419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>437.77</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28954"><INVOICE_ID>3357418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>498.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28955"><INVOICE_ID>3381621</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1183.63</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28956"><INVOICE_ID>3381623</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1127.25</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28957"><INVOICE_ID>3358714</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1690.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28958"><INVOICE_ID>3358715</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1352.7</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28959"><INVOICE_ID>3344300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recycling Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Street Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1263.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28960"><INVOICE_ID>3398154</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>732.1</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28961"><INVOICE_ID>3336497</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.68</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28962"><INVOICE_ID>3377543</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5036</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28963"><INVOICE_ID>3398142</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.68</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28964"><INVOICE_ID>3377699</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Refuse Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1171.36</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28965"><INVOICE_ID>3373854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>441.38</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="28966"><INVOICE_ID>3355212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1628.5</INVOICE_AMOUNT><SUPPLIER_NAME>YOUNGS RPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28967"><INVOICE_ID>3350675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>826</INVOICE_AMOUNT><SUPPLIER_NAME>YOUR RYEDALE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28968"><INVOICE_ID>3371462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1758</INVOICE_AMOUNT><SUPPLIER_NAME>YOUR RYEDALE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28969"><INVOICE_ID>3385461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>YOUR RYEDALE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28970"><INVOICE_ID>3336294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1955</INVOICE_AMOUNT><SUPPLIER_NAME>YOUR RYEDALE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28971"><INVOICE_ID>3367351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1953</INVOICE_AMOUNT><SUPPLIER_NAME>YOUR RYEDALE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="28972"><INVOICE_ID>3355742</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>YSL VIDEO WALL HIRE LTD T/A YSLV</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28973"><INVOICE_ID>3402688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>ZAC'S CLUB LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321112 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; After School Care</PROCURMENT_CATEGORY></row>
<row _id="28974"><INVOICE_ID>3331103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>ZAC'S CLUB LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321112 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; After School Care</PROCURMENT_CATEGORY></row>
<row _id="28975"><INVOICE_ID>3370018</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>ZAGOTA CREATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>121100 Cemetery &amp; Crematorium &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="28976"><INVOICE_ID>3355770</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>ZAP CONSULTING (EDUCATION) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="28977"><INVOICE_ID>3375473</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2011.4</INVOICE_AMOUNT><SUPPLIER_NAME>ZAP CONSULTING (EDUCATION) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="28978"><INVOICE_ID>3364215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2587.5</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="28979"><INVOICE_ID>3336850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3075</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="28980"><INVOICE_ID>3336852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175306.25</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="28981"><INVOICE_ID>3407578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>175306.25</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="28982"><INVOICE_ID>3392235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="28983"><INVOICE_ID>3330525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEAD Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2986.9</INVOICE_AMOUNT><SUPPLIER_NAME>ZERO CARBON HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28984"><INVOICE_ID>3330523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEAD Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2059.9</INVOICE_AMOUNT><SUPPLIER_NAME>ZERO CARBON HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28985"><INVOICE_ID>3336540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEAD Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3048.62</INVOICE_AMOUNT><SUPPLIER_NAME>ZERO CARBON HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28986"><INVOICE_ID>3336541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEAD Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2986.9</INVOICE_AMOUNT><SUPPLIER_NAME>ZERO CARBON HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28987"><INVOICE_ID>3397818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEAD Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2986.9</INVOICE_AMOUNT><SUPPLIER_NAME>ZERO CARBON HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28988"><INVOICE_ID>3371158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEAD Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3014.08</INVOICE_AMOUNT><SUPPLIER_NAME>ZERO CARBON HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="28989"><INVOICE_ID>3361457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2856.64</INVOICE_AMOUNT><SUPPLIER_NAME>ZIPPORAH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="28990"><INVOICE_ID>3305211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>ZIPPORAH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="28991"><INVOICE_ID>3339692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Vehicle Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42719.46</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="28992"><INVOICE_ID>3339692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>208019.52</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="28993"><INVOICE_ID>3339691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Insurance Premiums</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53904.97</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="28994"><INVOICE_ID>3351164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1376962.58</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="28995"><INVOICE_ID>3351162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>199287.39</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="28996"><INVOICE_ID>3371236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="28997"><INVOICE_ID>3351164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Vehicle Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>229138.88</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="28998"><INVOICE_ID>3351164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Insurance Premiums</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>88370.37</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="28999"><INVOICE_ID>3339690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5976.94</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="29000"><INVOICE_ID>3351164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>668721.59</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="29001"><INVOICE_ID>3339688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Receivership Insurances</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1688.4</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="29002"><INVOICE_ID>3351164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Childrens Social Care Senior Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3924.48</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="29003"><INVOICE_ID>3351164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alpamare Waterpark</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>119423.43</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="29004"><INVOICE_ID>3331240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6918.4</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="29005"><INVOICE_ID>3391972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1209</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="29006"><INVOICE_ID>3331240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8519.58</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="29007"><INVOICE_ID>3391972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21474.94</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="29008"><INVOICE_ID>3391972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15954.5</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="29009"><INVOICE_ID>3391972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1182.45</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="29010"><INVOICE_ID>3331240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>36557.19</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="29011"><INVOICE_ID>3391972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19599.99</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="29012"><INVOICE_ID>3392066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>95899.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29013"><INVOICE_ID>3392068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5692.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29014"><INVOICE_ID>3392069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29015"><INVOICE_ID>3392070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29016"><INVOICE_ID>3392071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29017"><INVOICE_ID>3392072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29018"><INVOICE_ID>3392073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>966.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29019"><INVOICE_ID>3392074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>940.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29020"><INVOICE_ID>3392075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>966.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29021"><INVOICE_ID>3392089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4983.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29022"><INVOICE_ID>3392088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3837.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29023"><INVOICE_ID>3392076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29024"><INVOICE_ID>3392077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29025"><INVOICE_ID>3392078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1161.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29026"><INVOICE_ID>3392079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1100.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29027"><INVOICE_ID>3392080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>966.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29028"><INVOICE_ID>3392081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>966.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29029"><INVOICE_ID>3392082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>840.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29030"><INVOICE_ID>3392084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1161.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29031"><INVOICE_ID>3392085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>832.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29032"><INVOICE_ID>3370221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2654.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29033"><INVOICE_ID>3406212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18093.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29034"><INVOICE_ID>3343643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4088.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29035"><INVOICE_ID>3343642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13134.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29036"><INVOICE_ID>3343637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6961.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29037"><INVOICE_ID>3343638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29038"><INVOICE_ID>3343641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1690.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29039"><INVOICE_ID>3343628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4064.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29040"><INVOICE_ID>3343630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2520.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29041"><INVOICE_ID>3343632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>104094.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29042"><INVOICE_ID>3343633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4066.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29043"><INVOICE_ID>3343634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5962.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29044"><INVOICE_ID>3343635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6703.34</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29045"><INVOICE_ID>3343636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5504.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29046"><INVOICE_ID>3343627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18453</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29047"><INVOICE_ID>3351477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>948</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29048"><INVOICE_ID>3351478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6235.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29049"><INVOICE_ID>3364325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8591.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29050"><INVOICE_ID>3370210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14756.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29051"><INVOICE_ID>3370212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24602.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29052"><INVOICE_ID>3370214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>918</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29053"><INVOICE_ID>3370215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5878.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29054"><INVOICE_ID>3370216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3114.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29055"><INVOICE_ID>3370218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5114.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29056"><INVOICE_ID>3370219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6417.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29057"><INVOICE_ID>3370220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5168.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29058"><INVOICE_ID>3370206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29059"><INVOICE_ID>3370207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18809.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29060"><INVOICE_ID>3370208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6398.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29061"><INVOICE_ID>3370211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>581.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29062"><INVOICE_ID>3382110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29063"><INVOICE_ID>3382106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5079.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29064"><INVOICE_ID>3382107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6495.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29065"><INVOICE_ID>3382109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4016.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29066"><INVOICE_ID>3398381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29067"><INVOICE_ID>3398378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2068.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29068"><INVOICE_ID>3398379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2835.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29069"><INVOICE_ID>3398382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4543.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29070"><INVOICE_ID>3406210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16206.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29071"><INVOICE_ID>3406211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10811.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29072"><INVOICE_ID>3406213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>740410</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29073"><INVOICE_ID>3406214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>72891.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29074"><INVOICE_ID>3406217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7680.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29075"><INVOICE_ID>3406218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1590.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29076"><INVOICE_ID>3406202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1083.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29077"><INVOICE_ID>3406201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1627.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29078"><INVOICE_ID>3406204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8934.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29079"><INVOICE_ID>3406205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1105.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29080"><INVOICE_ID>3406207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1843.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29081"><INVOICE_ID>3406223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3510.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29082"><INVOICE_ID>3331297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29083"><INVOICE_ID>3331299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>250867.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29084"><INVOICE_ID>3331295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>249792.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29085"><INVOICE_ID>3331296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3548.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29086"><INVOICE_ID>3331301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6555.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29087"><INVOICE_ID>3331303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4287.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29088"><INVOICE_ID>3331304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2632.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29089"><INVOICE_ID>3331306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4315.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29090"><INVOICE_ID>3331305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23935.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29091"><INVOICE_ID>3337157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3354.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29092"><INVOICE_ID>3337156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29093"><INVOICE_ID>3337153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1065.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29094"><INVOICE_ID>3337154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20692.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29095"><INVOICE_ID>3337155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9605.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29096"><INVOICE_ID>3359380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>627.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29097"><INVOICE_ID>3359388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3771.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29098"><INVOICE_ID>3359387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2102.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29099"><INVOICE_ID>3359378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1580.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29100"><INVOICE_ID>3359379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29101"><INVOICE_ID>3359375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182409.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29102"><INVOICE_ID>3359376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53102.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29103"><INVOICE_ID>3359377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>77647.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29104"><INVOICE_ID>3359381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>802.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29105"><INVOICE_ID>3359382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6734.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29106"><INVOICE_ID>3359383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3656.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29107"><INVOICE_ID>3359385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19744.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29108"><INVOICE_ID>3359374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>182409.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29109"><INVOICE_ID>3386010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29110"><INVOICE_ID>3386015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1521.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29111"><INVOICE_ID>3386009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1487.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29112"><INVOICE_ID>3375640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>809.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29113"><INVOICE_ID>3375639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4181.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29114"><INVOICE_ID>3375638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>687.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29115"><INVOICE_ID>3386011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3160.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29116"><INVOICE_ID>3340564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>641.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29117"><INVOICE_ID>3367454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1472.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29118"><INVOICE_ID>3367453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5345.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29119"><INVOICE_ID>3383593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29024.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29120"><INVOICE_ID>3383594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37264</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29121"><INVOICE_ID>3383597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29122"><INVOICE_ID>3340562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63422.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29123"><INVOICE_ID>3340563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16137.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29124"><INVOICE_ID>3340567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29125"><INVOICE_ID>3340565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1711.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29126"><INVOICE_ID>3360680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9973.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29127"><INVOICE_ID>3360682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1948.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29128"><INVOICE_ID>3360681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2366.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29129"><INVOICE_ID>3389345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>126511.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29130"><INVOICE_ID>3356380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10623.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29131"><INVOICE_ID>3346119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>809.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29132"><INVOICE_ID>3346118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1095.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29133"><INVOICE_ID>3379958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>786.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29134"><INVOICE_ID>3379959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1201.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29135"><INVOICE_ID>3379960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29136"><INVOICE_ID>3379961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29137"><INVOICE_ID>3402774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5799.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29138"><INVOICE_ID>3402775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29139"><INVOICE_ID>3402779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3156.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29140"><INVOICE_ID>3408419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6695.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29141"><INVOICE_ID>3361075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1721.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29142"><INVOICE_ID>3361077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1142.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29143"><INVOICE_ID>3361076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1256.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29144"><INVOICE_ID>3361079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1297.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29145"><INVOICE_ID>3402839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1083.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29146"><INVOICE_ID>3402838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5500.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29147"><INVOICE_ID>3402836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>573.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29148"><INVOICE_ID>3408147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16242.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29149"><INVOICE_ID>3356376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1381.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29150"><INVOICE_ID>3356377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29151"><INVOICE_ID>3373333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4746.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29152"><INVOICE_ID>3373331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37047.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29153"><INVOICE_ID>3373330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1794.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29154"><INVOICE_ID>3333292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>570.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29155"><INVOICE_ID>3333296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>827.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29156"><INVOICE_ID>3333295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>876.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29157"><INVOICE_ID>3339575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1860.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29158"><INVOICE_ID>3395980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>523.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29159"><INVOICE_ID>3395978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7175.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29160"><INVOICE_ID>3395981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5123.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29161"><INVOICE_ID>3395979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6036.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29162"><INVOICE_ID>3356306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>63703.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29163"><INVOICE_ID>3389388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29164"><INVOICE_ID>3389389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6581.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29165"><INVOICE_ID>3339573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>790.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29166"><INVOICE_ID>3339574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>934.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29167"><INVOICE_ID>3332397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>866.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29168"><INVOICE_ID>3332396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>645.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29169"><INVOICE_ID>3371100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29170"><INVOICE_ID>3371069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3826.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29171"><INVOICE_ID>3344544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2924.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29172"><INVOICE_ID>3344545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2581.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29173"><INVOICE_ID>3339583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.03</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29174"><INVOICE_ID>3339586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>980.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29175"><INVOICE_ID>3339592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>883.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29176"><INVOICE_ID>3344519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1300.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29177"><INVOICE_ID>3344520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29178"><INVOICE_ID>3344531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1404.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29179"><INVOICE_ID>3366422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1023.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29180"><INVOICE_ID>3366429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>792.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29181"><INVOICE_ID>3366432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29182"><INVOICE_ID>3366436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1011.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29183"><INVOICE_ID>3366442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>662.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29184"><INVOICE_ID>3366447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>693.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29185"><INVOICE_ID>3366448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1970</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29186"><INVOICE_ID>3366450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1866.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29187"><INVOICE_ID>3366451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1725.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29188"><INVOICE_ID>3366458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>630.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29189"><INVOICE_ID>3371046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29190"><INVOICE_ID>3371048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1660.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29191"><INVOICE_ID>3371051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2402.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29192"><INVOICE_ID>3371052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14977.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29193"><INVOICE_ID>3371054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>788.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29194"><INVOICE_ID>3371055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2157.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29195"><INVOICE_ID>3371062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1845.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29196"><INVOICE_ID>3371066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1396.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29197"><INVOICE_ID>3371067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1362.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29198"><INVOICE_ID>3371068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>620.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29199"><INVOICE_ID>3371070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3473.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29200"><INVOICE_ID>3371071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3165.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29201"><INVOICE_ID>3371074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29202"><INVOICE_ID>3360154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1083.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29203"><INVOICE_ID>3371078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>797.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29204"><INVOICE_ID>3371079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>597.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29205"><INVOICE_ID>3371083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>557.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29206"><INVOICE_ID>3371093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3379.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29207"><INVOICE_ID>3388373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>688.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29208"><INVOICE_ID>3388357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1219.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29209"><INVOICE_ID>3388354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1308.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29210"><INVOICE_ID>3388356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3111.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29211"><INVOICE_ID>3388344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1589.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29212"><INVOICE_ID>3388351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1668.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29213"><INVOICE_ID>3388365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29214"><INVOICE_ID>3388367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1027.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29215"><INVOICE_ID>3332390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>567.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29216"><INVOICE_ID>3332393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29217"><INVOICE_ID>3360150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>598.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29218"><INVOICE_ID>3360151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29219"><INVOICE_ID>3332385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7462.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29220"><INVOICE_ID>3358594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29221"><INVOICE_ID>3358595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>710.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29222"><INVOICE_ID>3358601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>901.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29223"><INVOICE_ID>3360144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1209.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29224"><INVOICE_ID>3360122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>536.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29225"><INVOICE_ID>3360132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1618.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29226"><INVOICE_ID>3360135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>683.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29227"><INVOICE_ID>3360125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29228"><INVOICE_ID>3360127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1886.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29229"><INVOICE_ID>3360110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>972.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29230"><INVOICE_ID>3360111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1206.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29231"><INVOICE_ID>3360112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1254.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29232"><INVOICE_ID>3360140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>883.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29233"><INVOICE_ID>3379506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29234"><INVOICE_ID>3379478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29235"><INVOICE_ID>3379483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>678.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29236"><INVOICE_ID>3379484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2718.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29237"><INVOICE_ID>3379504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2390.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29238"><INVOICE_ID>3379499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>545.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29239"><INVOICE_ID>3379471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2943.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29240"><INVOICE_ID>3379473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>577.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29241"><INVOICE_ID>3379489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5163.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29242"><INVOICE_ID>3402210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3824.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29243"><INVOICE_ID>3402211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1008</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29244"><INVOICE_ID>3402212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1218.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29245"><INVOICE_ID>3402218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1172.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29246"><INVOICE_ID>3402214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2894.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29247"><INVOICE_ID>3332325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>909.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29248"><INVOICE_ID>3382993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2258.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29249"><INVOICE_ID>3382994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1330.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29250"><INVOICE_ID>3383007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1424.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29251"><INVOICE_ID>3383006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1627.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29252"><INVOICE_ID>3383004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>787.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29253"><INVOICE_ID>3383005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>737.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29254"><INVOICE_ID>3383009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1258.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29255"><INVOICE_ID>3382987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>552.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29256"><INVOICE_ID>3382988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1865.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29257"><INVOICE_ID>3393752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>976.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29258"><INVOICE_ID>3393744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>973.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29259"><INVOICE_ID>3393732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>823.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29260"><INVOICE_ID>3393738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>993.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29261"><INVOICE_ID>3393740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1127.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29262"><INVOICE_ID>3407183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29263"><INVOICE_ID>3332316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1511.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29264"><INVOICE_ID>3332321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5538.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29265"><INVOICE_ID>3339536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1527.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29266"><INVOICE_ID>3332329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1388.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29267"><INVOICE_ID>3332330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1394.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29268"><INVOICE_ID>3332336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2404.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29269"><INVOICE_ID>3332339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1971.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29270"><INVOICE_ID>3332342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1058.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29271"><INVOICE_ID>3332346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1553.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29272"><INVOICE_ID>3332356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1534.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29273"><INVOICE_ID>3332357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1500.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29274"><INVOICE_ID>3332302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>772.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29275"><INVOICE_ID>3332305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1747.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29276"><INVOICE_ID>3332307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>635.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29277"><INVOICE_ID>3332311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>779.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29278"><INVOICE_ID>3339548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1136.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29279"><INVOICE_ID>3339510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3812.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29280"><INVOICE_ID>3339511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>638</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29281"><INVOICE_ID>3339514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1197.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29282"><INVOICE_ID>3339515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>584.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29283"><INVOICE_ID>3339530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29284"><INVOICE_ID>3339531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29285"><INVOICE_ID>3339537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1018.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29286"><INVOICE_ID>3339540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29287"><INVOICE_ID>3366336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>599.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29288"><INVOICE_ID>3366338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1370.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29289"><INVOICE_ID>3379418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>567.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29290"><INVOICE_ID>3366372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1333.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29291"><INVOICE_ID>3366378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>536.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29292"><INVOICE_ID>3366380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1510.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29293"><INVOICE_ID>3366383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>792.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29294"><INVOICE_ID>3366387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>629.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29295"><INVOICE_ID>3366352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29296"><INVOICE_ID>3379415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1374.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29297"><INVOICE_ID>3379416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1812.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29298"><INVOICE_ID>3379417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29299"><INVOICE_ID>3379419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1657.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29300"><INVOICE_ID>3379422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4099.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29301"><INVOICE_ID>3379424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5828.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29302"><INVOICE_ID>3379426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>524.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29303"><INVOICE_ID>3379435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>947.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29304"><INVOICE_ID>3379427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>758.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29305"><INVOICE_ID>3379428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2763.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29306"><INVOICE_ID>3379433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29307"><INVOICE_ID>3382973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1125.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29308"><INVOICE_ID>3393664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>763.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29309"><INVOICE_ID>3379443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1843</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29310"><INVOICE_ID>3379444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1438.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29311"><INVOICE_ID>3379445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2233.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29312"><INVOICE_ID>3382939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>929.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29313"><INVOICE_ID>3382930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>501.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29314"><INVOICE_ID>3382932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1155.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29315"><INVOICE_ID>3382966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>769.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29316"><INVOICE_ID>3382919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1331.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29317"><INVOICE_ID>3382910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>905.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29318"><INVOICE_ID>3382914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1081.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29319"><INVOICE_ID>3382943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>929.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29320"><INVOICE_ID>3382928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2073.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29321"><INVOICE_ID>3382907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1781.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29322"><INVOICE_ID>3393630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1852.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29323"><INVOICE_ID>3393663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>614.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29324"><INVOICE_ID>3393633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1029.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29325"><INVOICE_ID>3393634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>824.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29326"><INVOICE_ID>3393635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29327"><INVOICE_ID>3393653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>879.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29328"><INVOICE_ID>3393654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29329"><INVOICE_ID>3393655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1885.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29330"><INVOICE_ID>3393661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2217.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29331"><INVOICE_ID>3393665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1114.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29332"><INVOICE_ID>3393668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1159.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29333"><INVOICE_ID>3393672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4557.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29334"><INVOICE_ID>3393640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29335"><INVOICE_ID>3393644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29336"><INVOICE_ID>3402344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>734.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29337"><INVOICE_ID>3402322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>613.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29338"><INVOICE_ID>3402320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29339"><INVOICE_ID>3402352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>983.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29340"><INVOICE_ID>3402355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29341"><INVOICE_ID>3402357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2530.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29342"><INVOICE_ID>3402340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29343"><INVOICE_ID>3402343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1546.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29344"><INVOICE_ID>3402347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>875.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29345"><INVOICE_ID>3402348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>654.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29346"><INVOICE_ID>3402307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>766.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29347"><INVOICE_ID>3407142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>949.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29348"><INVOICE_ID>3407109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1561.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29349"><INVOICE_ID>3407112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29350"><INVOICE_ID>3407126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29351"><INVOICE_ID>3407130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1003.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29352"><INVOICE_ID>3407136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4806.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29353"><INVOICE_ID>3407139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>782.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29354"><INVOICE_ID>3344385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1710.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29355"><INVOICE_ID>3344391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>538.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29356"><INVOICE_ID>3344394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1171.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29357"><INVOICE_ID>3344398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1115.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29358"><INVOICE_ID>3344399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1384.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29359"><INVOICE_ID>3344403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>723.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29360"><INVOICE_ID>3344404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29361"><INVOICE_ID>3344408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>866.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29362"><INVOICE_ID>3344413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1341.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29363"><INVOICE_ID>3344422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2279.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29364"><INVOICE_ID>3344424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1307.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29365"><INVOICE_ID>3344425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4531.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29366"><INVOICE_ID>3344431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1498.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29367"><INVOICE_ID>3344433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1089.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29368"><INVOICE_ID>3344436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1418.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29369"><INVOICE_ID>3370928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>569.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29370"><INVOICE_ID>3355425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1267.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29371"><INVOICE_ID>3355423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1266.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29372"><INVOICE_ID>3355424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1575.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29373"><INVOICE_ID>3355412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>655.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29374"><INVOICE_ID>3355413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2444.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29375"><INVOICE_ID>3355422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>794.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29376"><INVOICE_ID>3355390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>581.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29377"><INVOICE_ID>3355399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2748.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29378"><INVOICE_ID>3355401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1627.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29379"><INVOICE_ID>3355434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1080.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29380"><INVOICE_ID>3355441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29381"><INVOICE_ID>3360063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1056.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29382"><INVOICE_ID>3360064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1212.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29383"><INVOICE_ID>3360066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>597.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29384"><INVOICE_ID>3360068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1474.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29385"><INVOICE_ID>3360026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1084.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29386"><INVOICE_ID>3360027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1020.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29387"><INVOICE_ID>3360034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1214.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29388"><INVOICE_ID>3360038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1636.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29389"><INVOICE_ID>3360042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1283.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29390"><INVOICE_ID>3370924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29391"><INVOICE_ID>3370925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>951.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29392"><INVOICE_ID>3370927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>643.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29393"><INVOICE_ID>3370937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1928.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29394"><INVOICE_ID>3370944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29395"><INVOICE_ID>3370947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1668.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29396"><INVOICE_ID>3370950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1090.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29397"><INVOICE_ID>3370951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1484.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29398"><INVOICE_ID>3370955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>743.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29399"><INVOICE_ID>3370957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1316.03</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29400"><INVOICE_ID>3370962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2508.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29401"><INVOICE_ID>3370964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>867.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29402"><INVOICE_ID>3351546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>730.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29403"><INVOICE_ID>3370969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29404"><INVOICE_ID>3370978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1262.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29405"><INVOICE_ID>3370979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1409.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29406"><INVOICE_ID>3388297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>562.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29407"><INVOICE_ID>3388304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1064.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29408"><INVOICE_ID>3388308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1758.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29409"><INVOICE_ID>3388309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1228.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29410"><INVOICE_ID>3388323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1766.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29411"><INVOICE_ID>3388327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1179.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29412"><INVOICE_ID>3388328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1372.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29413"><INVOICE_ID>3388331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>775.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29414"><INVOICE_ID>3388334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>857.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29415"><INVOICE_ID>3343650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6783.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29416"><INVOICE_ID>3343653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29417"><INVOICE_ID>3343657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1105.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29418"><INVOICE_ID>3343659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.03</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29419"><INVOICE_ID>3343664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1878.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29420"><INVOICE_ID>3343665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1572.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29421"><INVOICE_ID>3343668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2972.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29422"><INVOICE_ID>3343712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1485.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29423"><INVOICE_ID>3343717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1322.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29424"><INVOICE_ID>3343724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>652.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29425"><INVOICE_ID>3343726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29426"><INVOICE_ID>3351504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1647</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29427"><INVOICE_ID>3351508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29428"><INVOICE_ID>3351510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>645.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29429"><INVOICE_ID>3351511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1180.34</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29430"><INVOICE_ID>3351516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>501.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29431"><INVOICE_ID>3351519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29432"><INVOICE_ID>3351582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>854.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29433"><INVOICE_ID>3351540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29434"><INVOICE_ID>3351544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1431.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29435"><INVOICE_ID>3351494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6821.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29436"><INVOICE_ID>3351553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>641.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29437"><INVOICE_ID>3351560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2771.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29438"><INVOICE_ID>3351561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29439"><INVOICE_ID>3364332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>826.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29440"><INVOICE_ID>3370267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1010.03</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29441"><INVOICE_ID>3331341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29442"><INVOICE_ID>3359397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1010.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29443"><INVOICE_ID>3370344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29444"><INVOICE_ID>3359468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3208.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29445"><INVOICE_ID>3359478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1140.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29446"><INVOICE_ID>3359479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3259.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29447"><INVOICE_ID>3359486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1902.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29448"><INVOICE_ID>3359487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29449"><INVOICE_ID>3370282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2109.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29450"><INVOICE_ID>3370298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29451"><INVOICE_ID>3370307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2841.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29452"><INVOICE_ID>3370315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29453"><INVOICE_ID>3370322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>903.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29454"><INVOICE_ID>3370329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1400.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29455"><INVOICE_ID>3370331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29456"><INVOICE_ID>3370342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1733.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29457"><INVOICE_ID>3370226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1154.03</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29458"><INVOICE_ID>3370232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>749.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29459"><INVOICE_ID>3382161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>743</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29460"><INVOICE_ID>3382163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1172.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29461"><INVOICE_ID>3382166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2788.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29462"><INVOICE_ID>3382167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1004.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29463"><INVOICE_ID>3382171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>908.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29464"><INVOICE_ID>3382174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2069.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29465"><INVOICE_ID>3382178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1953.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29466"><INVOICE_ID>3382203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2165.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29467"><INVOICE_ID>3382113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>754.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29468"><INVOICE_ID>3382114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>550.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29469"><INVOICE_ID>3382125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1177.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29470"><INVOICE_ID>3382126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>808.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29471"><INVOICE_ID>3382127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1058.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29472"><INVOICE_ID>3382129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>978.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29473"><INVOICE_ID>3382132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>725.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29474"><INVOICE_ID>3382135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1586.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29475"><INVOICE_ID>3382137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3129.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29476"><INVOICE_ID>3382182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>965.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29477"><INVOICE_ID>3382186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29478"><INVOICE_ID>3382154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29479"><INVOICE_ID>3392090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>638.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29480"><INVOICE_ID>3331332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>636.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29481"><INVOICE_ID>3331333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>560.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29482"><INVOICE_ID>3331348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1711.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29483"><INVOICE_ID>3331349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>884.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29484"><INVOICE_ID>3331359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1464.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29485"><INVOICE_ID>3331363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9439.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29486"><INVOICE_ID>3331373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8390.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29487"><INVOICE_ID>3331317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8627.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29488"><INVOICE_ID>3331320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>712.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29489"><INVOICE_ID>3331322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1758.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29490"><INVOICE_ID>3337165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>667.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29491"><INVOICE_ID>3337166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>546.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29492"><INVOICE_ID>3337158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29493"><INVOICE_ID>3337159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>597.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29494"><INVOICE_ID>3337193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>573.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29495"><INVOICE_ID>3337179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6201.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29496"><INVOICE_ID>3337216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29497"><INVOICE_ID>3337218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>737.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29498"><INVOICE_ID>3337171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>519.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29499"><INVOICE_ID>3359422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>909.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29500"><INVOICE_ID>3359432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3365.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29501"><INVOICE_ID>3359441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>584.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29502"><INVOICE_ID>3359401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>678.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29503"><INVOICE_ID>3359407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3242.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29504"><INVOICE_ID>3359410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>929.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29505"><INVOICE_ID>3359413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1554.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29506"><INVOICE_ID>3364339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>997.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29507"><INVOICE_ID>3364340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>878.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29508"><INVOICE_ID>3364341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1555.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29509"><INVOICE_ID>3364344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29510"><INVOICE_ID>3364349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>808.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29511"><INVOICE_ID>3364352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29512"><INVOICE_ID>3364359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>799.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29513"><INVOICE_ID>3364361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1726.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29514"><INVOICE_ID>3364364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6015.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29515"><INVOICE_ID>3364370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>689.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29516"><INVOICE_ID>3364371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>703.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29517"><INVOICE_ID>3364375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1720.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29518"><INVOICE_ID>3364376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1353</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29519"><INVOICE_ID>3375673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>837.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29520"><INVOICE_ID>3375679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29521"><INVOICE_ID>3375682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29522"><INVOICE_ID>3375692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1140.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29523"><INVOICE_ID>3375696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1892.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29524"><INVOICE_ID>3375699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1421.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29525"><INVOICE_ID>3375703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29526"><INVOICE_ID>3375707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1543.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29527"><INVOICE_ID>3375718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2704.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29528"><INVOICE_ID>3375642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1165.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29529"><INVOICE_ID>3375643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1520.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29530"><INVOICE_ID>3375644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>806.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29531"><INVOICE_ID>3375646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2035.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29532"><INVOICE_ID>3375650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>852.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29533"><INVOICE_ID>3375658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2979.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29534"><INVOICE_ID>3386028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2328.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29535"><INVOICE_ID>3386034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>632.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29536"><INVOICE_ID>3386037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2488.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29537"><INVOICE_ID>3386049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1919.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29538"><INVOICE_ID>3386050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3843.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29539"><INVOICE_ID>3386053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29540"><INVOICE_ID>3386093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1540.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29541"><INVOICE_ID>3386069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1444.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29542"><INVOICE_ID>3386074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29543"><INVOICE_ID>3386076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>862.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29544"><INVOICE_ID>3386078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1281.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29545"><INVOICE_ID>3386080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2567.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29546"><INVOICE_ID>3386104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29547"><INVOICE_ID>3386023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29548"><INVOICE_ID>3337227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>587.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29549"><INVOICE_ID>3392167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1162.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29550"><INVOICE_ID>3392120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>597.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29551"><INVOICE_ID>3392116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>891.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29552"><INVOICE_ID>3337232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29553"><INVOICE_ID>3392100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29554"><INVOICE_ID>3392104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1336.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29555"><INVOICE_ID>3392111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1213.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29556"><INVOICE_ID>3392112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1064.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29557"><INVOICE_ID>3392113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1023.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29558"><INVOICE_ID>3392114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29559"><INVOICE_ID>3392115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29560"><INVOICE_ID>3392133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29561"><INVOICE_ID>3392135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29562"><INVOICE_ID>3392143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29563"><INVOICE_ID>3392150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4203.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29564"><INVOICE_ID>3392158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>796.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29565"><INVOICE_ID>3392162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29566"><INVOICE_ID>3392165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>638.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29567"><INVOICE_ID>3392169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3201.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29568"><INVOICE_ID>3406224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>698.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29569"><INVOICE_ID>3360678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1947.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29570"><INVOICE_ID>3367446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29571"><INVOICE_ID>3367448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1968.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29572"><INVOICE_ID>3367449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1316.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29573"><INVOICE_ID>3379957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29574"><INVOICE_ID>3379942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>986.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29575"><INVOICE_ID>3379937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>578.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29576"><INVOICE_ID>3389342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>539.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29577"><INVOICE_ID>3402767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1966.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29578"><INVOICE_ID>3402771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2999.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29579"><INVOICE_ID>3346111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>993.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29580"><INVOICE_ID>3346112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1443.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29581"><INVOICE_ID>3356298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1358.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29582"><INVOICE_ID>3356303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1288.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29583"><INVOICE_ID>3398389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>777.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29584"><INVOICE_ID>3398394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>558.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29585"><INVOICE_ID>3398397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1081.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29586"><INVOICE_ID>3398400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>716.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29587"><INVOICE_ID>3398402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>695.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29588"><INVOICE_ID>3398411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>718.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29589"><INVOICE_ID>3398420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>670.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29590"><INVOICE_ID>3398427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>564.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29591"><INVOICE_ID>3398434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>825.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29592"><INVOICE_ID>3398449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>820.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29593"><INVOICE_ID>3398450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2899.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29594"><INVOICE_ID>3398455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>608.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29595"><INVOICE_ID>3398459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1899.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29596"><INVOICE_ID>3406246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>626.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29597"><INVOICE_ID>3406250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>678.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29598"><INVOICE_ID>3406251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6233.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29599"><INVOICE_ID>3406255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29600"><INVOICE_ID>3406285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>773.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29601"><INVOICE_ID>3406302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1204.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29602"><INVOICE_ID>3406266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>518.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29603"><INVOICE_ID>3406271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2553.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29604"><INVOICE_ID>3406273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>857.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29605"><INVOICE_ID>3406274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1075.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29606"><INVOICE_ID>3406309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2696.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29607"><INVOICE_ID>3406228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1220.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29608"><INVOICE_ID>3406245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>579</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29609"><INVOICE_ID>3332908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29610"><INVOICE_ID>3332911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1329.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29611"><INVOICE_ID>3360661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3960.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29612"><INVOICE_ID>3360673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1094.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29613"><INVOICE_ID>3367426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1795.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29614"><INVOICE_ID>3379951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1545.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29615"><INVOICE_ID>3383576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2439.03</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29616"><INVOICE_ID>3383578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1355.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29617"><INVOICE_ID>3383579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29618"><INVOICE_ID>3383580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1782.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29619"><INVOICE_ID>3389317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1303.34</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29620"><INVOICE_ID>3389324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29621"><INVOICE_ID>3389332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>693.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29622"><INVOICE_ID>3389335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>972.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29623"><INVOICE_ID>3402758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29624"><INVOICE_ID>3402762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1244.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29625"><INVOICE_ID>3402764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1027.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29626"><INVOICE_ID>3340534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1215.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29627"><INVOICE_ID>3340532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>556.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29628"><INVOICE_ID>3340544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29629"><INVOICE_ID>3340548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29630"><INVOICE_ID>3346105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29631"><INVOICE_ID>3356293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3557.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29632"><INVOICE_ID>3356295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29633"><INVOICE_ID>3356297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1178.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29634"><INVOICE_ID>3371593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1110.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29635"><INVOICE_ID>3371592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2936.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29636"><INVOICE_ID>3371597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1765.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29637"><INVOICE_ID>3394275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4057.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29638"><INVOICE_ID>3394281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1548.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29639"><INVOICE_ID>3394283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1556.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29640"><INVOICE_ID>3394286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29641"><INVOICE_ID>3394287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1591.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29642"><INVOICE_ID>3408414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>823.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29643"><INVOICE_ID>3408417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1524.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29644"><INVOICE_ID>3408418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1293.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29645"><INVOICE_ID>3408394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29646"><INVOICE_ID>3408404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>569.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29647"><INVOICE_ID>3408407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>545.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29648"><INVOICE_ID>3408410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>641.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29649"><INVOICE_ID>3361063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1312.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29650"><INVOICE_ID>3361060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1178.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29651"><INVOICE_ID>3361062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1144.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29652"><INVOICE_ID>3371603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>732.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29653"><INVOICE_ID>3371604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>836.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29654"><INVOICE_ID>3371610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4207.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29655"><INVOICE_ID>3394302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29656"><INVOICE_ID>3394301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1370.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29657"><INVOICE_ID>3394296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1179.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29658"><INVOICE_ID>3394299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>714.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29659"><INVOICE_ID>3361036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>789.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29660"><INVOICE_ID>3361038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1081.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29661"><INVOICE_ID>3361040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1061.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29662"><INVOICE_ID>3361051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1316</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29663"><INVOICE_ID>3361052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2131.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29664"><INVOICE_ID>3361055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1928.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29665"><INVOICE_ID>3361064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1267.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29666"><INVOICE_ID>3361066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1229.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29667"><INVOICE_ID>3380000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>852.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29668"><INVOICE_ID>3395977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>975.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29669"><INVOICE_ID>3395973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2246.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29670"><INVOICE_ID>3356367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4800.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29671"><INVOICE_ID>3379987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>599.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29672"><INVOICE_ID>3379983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29673"><INVOICE_ID>3395957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1983.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29674"><INVOICE_ID>3395963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>645.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29675"><INVOICE_ID>3395964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1200.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29676"><INVOICE_ID>3395965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29677"><INVOICE_ID>3402808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5555.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29678"><INVOICE_ID>3402810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29679"><INVOICE_ID>3402816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>602.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29680"><INVOICE_ID>3333263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1962.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29681"><INVOICE_ID>3333266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29682"><INVOICE_ID>3333270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2992.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29683"><INVOICE_ID>3333278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1814.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29684"><INVOICE_ID>3333283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29685"><INVOICE_ID>3333285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1344.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29686"><INVOICE_ID>3333286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>554</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29687"><INVOICE_ID>3333252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1356.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29688"><INVOICE_ID>3340597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1691.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29689"><INVOICE_ID>3340599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29690"><INVOICE_ID>3340613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>915.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29691"><INVOICE_ID>3340615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1481.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29692"><INVOICE_ID>3347832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29693"><INVOICE_ID>3347835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>613.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29694"><INVOICE_ID>3356349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1084.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29695"><INVOICE_ID>3356352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1852.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29696"><INVOICE_ID>3356354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2140.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29697"><INVOICE_ID>3356355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>949.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29698"><INVOICE_ID>3356362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>783.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29699"><INVOICE_ID>3356366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15131.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29700"><INVOICE_ID>3408144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1957.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29701"><INVOICE_ID>3408145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>858.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29702"><INVOICE_ID>3364323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>594.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29703"><INVOICE_ID>3367900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7408.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29704"><INVOICE_ID>3367902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3661.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29705"><INVOICE_ID>3367910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>714.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29706"><INVOICE_ID>3367911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8369.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29707"><INVOICE_ID>3367912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29708"><INVOICE_ID>3367889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29709"><INVOICE_ID>3373299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>831.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29710"><INVOICE_ID>3373309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1387.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29711"><INVOICE_ID>3373319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2184.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29712"><INVOICE_ID>3383962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1793.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29713"><INVOICE_ID>3389361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1529.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29714"><INVOICE_ID>3389363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1079.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29715"><INVOICE_ID>3389365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>598.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29716"><INVOICE_ID>3408138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1733.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29717"><INVOICE_ID>3408122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>532.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29718"><INVOICE_ID>3408124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1235.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29719"><INVOICE_ID>3337090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29720"><INVOICE_ID>3337098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1510.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29721"><INVOICE_ID>3337099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1619.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29722"><INVOICE_ID>3337100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1207.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29723"><INVOICE_ID>3337149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4765.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29724"><INVOICE_ID>3337151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>593.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29725"><INVOICE_ID>3337111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>519.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29726"><INVOICE_ID>3337113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>687.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29727"><INVOICE_ID>3337118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8806.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29728"><INVOICE_ID>3337120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1512.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29729"><INVOICE_ID>3337123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>720.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29730"><INVOICE_ID>3337132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1015.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29731"><INVOICE_ID>3337133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>723.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29732"><INVOICE_ID>3337134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1805.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29733"><INVOICE_ID>3337135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1460.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29734"><INVOICE_ID>3337138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1122.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29735"><INVOICE_ID>3337145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2195.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29736"><INVOICE_ID>3364280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1098.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29737"><INVOICE_ID>3364292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1032.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29738"><INVOICE_ID>3364309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>559.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29739"><INVOICE_ID>3364275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>614.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29740"><INVOICE_ID>3367884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2151.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29741"><INVOICE_ID>3367886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1193.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29742"><INVOICE_ID>3343621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1076.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29743"><INVOICE_ID>3351476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2290.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29744"><INVOICE_ID>3375613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29745"><INVOICE_ID>3367881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1920.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29746"><INVOICE_ID>3331982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1413.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29747"><INVOICE_ID>3331985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1424.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29748"><INVOICE_ID>3331964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29749"><INVOICE_ID>3331939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1294.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29750"><INVOICE_ID>3331944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1632.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29751"><INVOICE_ID>3375567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>954.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29752"><INVOICE_ID>3375569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1023</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29753"><INVOICE_ID>3375572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1201.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29754"><INVOICE_ID>3375585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>589.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29755"><INVOICE_ID>3375591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1721.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29756"><INVOICE_ID>3375592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3050.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29757"><INVOICE_ID>3375628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>730.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29758"><INVOICE_ID>3375636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1134.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29759"><INVOICE_ID>3386004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>643.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29760"><INVOICE_ID>3385946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>629.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29761"><INVOICE_ID>3385948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1024.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29762"><INVOICE_ID>3385971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>640.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29763"><INVOICE_ID>3385927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1475.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29764"><INVOICE_ID>3385929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>744.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29765"><INVOICE_ID>3385930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2150.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29766"><INVOICE_ID>3385931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1517.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29767"><INVOICE_ID>3385932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1154.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29768"><INVOICE_ID>3385934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1275.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29769"><INVOICE_ID>3385957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.34</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29770"><INVOICE_ID>3385935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1295.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29771"><INVOICE_ID>3385941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1909.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29772"><INVOICE_ID>3385996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1634.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29773"><INVOICE_ID>3398321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>633.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29774"><INVOICE_ID>3398323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1738.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29775"><INVOICE_ID>3398316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1523.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29776"><INVOICE_ID>3398350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1093.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29777"><INVOICE_ID>3398351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29778"><INVOICE_ID>3398375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3168.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29779"><INVOICE_ID>3398376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2311.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29780"><INVOICE_ID>3398377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1494.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29781"><INVOICE_ID>3406179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1533.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29782"><INVOICE_ID>3406180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1135.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29783"><INVOICE_ID>3406200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6212.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29784"><INVOICE_ID>3406157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29785"><INVOICE_ID>3343599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29786"><INVOICE_ID>3343592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1102.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29787"><INVOICE_ID>3343593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>722.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29788"><INVOICE_ID>3343604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1591.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29789"><INVOICE_ID>3343609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>936.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29790"><INVOICE_ID>3343588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>656.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29791"><INVOICE_ID>3351418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1387.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29792"><INVOICE_ID>3351420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1951.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29793"><INVOICE_ID>3351421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29794"><INVOICE_ID>3351422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29795"><INVOICE_ID>3351423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1190.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29796"><INVOICE_ID>3351430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>860.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29797"><INVOICE_ID>3351432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1754.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29798"><INVOICE_ID>3351459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1243.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29799"><INVOICE_ID>3351460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2709.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29800"><INVOICE_ID>3351463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>693.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29801"><INVOICE_ID>3351464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1941.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29802"><INVOICE_ID>3351465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2118.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29803"><INVOICE_ID>3351471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1571.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29804"><INVOICE_ID>3351472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>956.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29805"><INVOICE_ID>3359367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>838.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29806"><INVOICE_ID>3370193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1868.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29807"><INVOICE_ID>3370194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1325.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29808"><INVOICE_ID>3370134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1140.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29809"><INVOICE_ID>3382097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>959.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29810"><INVOICE_ID>3382103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>988.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29811"><INVOICE_ID>3392063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>662.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29812"><INVOICE_ID>3392065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1511.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29813"><INVOICE_ID>3398317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>852.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29814"><INVOICE_ID>3398318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1060.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29815"><INVOICE_ID>3351405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29816"><INVOICE_ID>3351406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29817"><INVOICE_ID>3359308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29818"><INVOICE_ID>3359317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2242.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29819"><INVOICE_ID>3359321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>692.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29820"><INVOICE_ID>3359324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29821"><INVOICE_ID>3359337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1360.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29822"><INVOICE_ID>3359346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>778.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29823"><INVOICE_ID>3359347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>961.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29824"><INVOICE_ID>3359354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4975.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29825"><INVOICE_ID>3359355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29826"><INVOICE_ID>3370146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1374.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29827"><INVOICE_ID>3370151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>679.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29828"><INVOICE_ID>3370155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1142.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29829"><INVOICE_ID>3370168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>962.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29830"><INVOICE_ID>3370176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1359.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29831"><INVOICE_ID>3370179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1630.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29832"><INVOICE_ID>3370181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>579.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29833"><INVOICE_ID>3370114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>941.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29834"><INVOICE_ID>3370184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1850.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29835"><INVOICE_ID>3370185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29836"><INVOICE_ID>3370191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>858.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29837"><INVOICE_ID>3370124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1085.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29838"><INVOICE_ID>3382100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>539.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29839"><INVOICE_ID>3382082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1755.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29840"><INVOICE_ID>3382087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29841"><INVOICE_ID>3392016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29842"><INVOICE_ID>3392018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>539.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29843"><INVOICE_ID>3392021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1582.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29844"><INVOICE_ID>3392022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>635.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29845"><INVOICE_ID>3392025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1136.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29846"><INVOICE_ID>3392028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>604.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29847"><INVOICE_ID>3392038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1118.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29848"><INVOICE_ID>3392057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2039.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29849"><INVOICE_ID>3392060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1484.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29850"><INVOICE_ID>3391988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>777.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29851"><INVOICE_ID>3391992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29852"><INVOICE_ID>3398329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29853"><INVOICE_ID>3332420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29854"><INVOICE_ID>3332422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>619.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29855"><INVOICE_ID>3332424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1762.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29856"><INVOICE_ID>3332430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>538.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29857"><INVOICE_ID>3332432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29858"><INVOICE_ID>3332440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8367.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29859"><INVOICE_ID>3332435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29860"><INVOICE_ID>3332439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>839.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29861"><INVOICE_ID>3344611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29862"><INVOICE_ID>3366496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29863"><INVOICE_ID>3371149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29864"><INVOICE_ID>3371150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1358.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29865"><INVOICE_ID>3371153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1084.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29866"><INVOICE_ID>3393801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>759.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29867"><INVOICE_ID>3407630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2099.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29868"><INVOICE_ID>3407634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1610.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29869"><INVOICE_ID>3402448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29870"><INVOICE_ID>3407611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1022.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29871"><INVOICE_ID>3407612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1144.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29872"><INVOICE_ID>3407614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>605.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29873"><INVOICE_ID>3407616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2783.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29874"><INVOICE_ID>3339569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1659.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29875"><INVOICE_ID>3339568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2505.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29876"><INVOICE_ID>3371039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1620.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29877"><INVOICE_ID>3371043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>141229.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29878"><INVOICE_ID>3371042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>256975.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29879"><INVOICE_ID>3332377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29880"><INVOICE_ID>3332376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1456.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29881"><INVOICE_ID>3360098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>501.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29882"><INVOICE_ID>3360099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4293.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29883"><INVOICE_ID>3360100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2224.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29884"><INVOICE_ID>3360105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1068.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29885"><INVOICE_ID>3360102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4512.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29886"><INVOICE_ID>3360103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11692</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29887"><INVOICE_ID>3360101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2224.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29888"><INVOICE_ID>3379464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29889"><INVOICE_ID>3379465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2274.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29890"><INVOICE_ID>3382977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1757.03</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29891"><INVOICE_ID>3382979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1613.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29892"><INVOICE_ID>3382978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9073.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29893"><INVOICE_ID>3393730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1855.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29894"><INVOICE_ID>3332358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29895"><INVOICE_ID>3332359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5906.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29896"><INVOICE_ID>3332363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2196.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29897"><INVOICE_ID>3332361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11285.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29898"><INVOICE_ID>3332362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1051.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29899"><INVOICE_ID>3332360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>965.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29900"><INVOICE_ID>3379458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26366.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29901"><INVOICE_ID>3393676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>882.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29902"><INVOICE_ID>3393677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>573.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29903"><INVOICE_ID>3407148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5588.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29904"><INVOICE_ID>3407150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5632.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29905"><INVOICE_ID>3407149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17260.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29906"><INVOICE_ID>3339550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3248.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29907"><INVOICE_ID>3339551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2211.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29908"><INVOICE_ID>3339553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13204.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29909"><INVOICE_ID>3339552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1048.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29910"><INVOICE_ID>3370981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>771.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29911"><INVOICE_ID>3370984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1549.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29912"><INVOICE_ID>3370982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3685.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29913"><INVOICE_ID>3388337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2297.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29914"><INVOICE_ID>3388339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4653.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29915"><INVOICE_ID>3388338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5036.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29916"><INVOICE_ID>3382063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2037.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29917"><INVOICE_ID>3382066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>59101.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29918"><INVOICE_ID>3382065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-27 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>965.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29919"><INVOICE_ID>3385919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4737.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29920"><INVOICE_ID>3385920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>911.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29921"><INVOICE_ID>3385924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>109796.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29922"><INVOICE_ID>3385922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1425.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29923"><INVOICE_ID>3385923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1077.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29924"><INVOICE_ID>3385921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1545.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29925"><INVOICE_ID>3391987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>596.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29926"><INVOICE_ID>3337086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7928.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29927"><INVOICE_ID>3343556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>721.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29928"><INVOICE_ID>3343557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1795.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29929"><INVOICE_ID>3398307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>830.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29930"><INVOICE_ID>3332452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2481.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29931"><INVOICE_ID>3332453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>559.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29932"><INVOICE_ID>3332454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>697.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29933"><INVOICE_ID>3332446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29934"><INVOICE_ID>3332472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>842.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29935"><INVOICE_ID>3344595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5110.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29936"><INVOICE_ID>3344594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>604.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29937"><INVOICE_ID>3344598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1890.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29938"><INVOICE_ID>3344596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2355.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29939"><INVOICE_ID>3360087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4399.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29940"><INVOICE_ID>3360088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>642.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29941"><INVOICE_ID>3366474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1518.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29942"><INVOICE_ID>3366465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1275.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29943"><INVOICE_ID>3366480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1248.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29944"><INVOICE_ID>3366486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29945"><INVOICE_ID>3366490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29946"><INVOICE_ID>3366507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1050.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29947"><INVOICE_ID>3371133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1692.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29948"><INVOICE_ID>3371134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2470.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29949"><INVOICE_ID>3371139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-14 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>581.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29950"><INVOICE_ID>3383155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1117.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29951"><INVOICE_ID>3383150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1001.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29952"><INVOICE_ID>3383161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>790.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29953"><INVOICE_ID>3388411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3001.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29954"><INVOICE_ID>3388400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29955"><INVOICE_ID>3388401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2022.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29956"><INVOICE_ID>3388390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>913.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29957"><INVOICE_ID>3388340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8725.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29958"><INVOICE_ID>3393803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29959"><INVOICE_ID>3393804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29960"><INVOICE_ID>3393805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6787.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29961"><INVOICE_ID>3393813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>662.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29962"><INVOICE_ID>3393823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>946.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29963"><INVOICE_ID>3407628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>809.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29964"><INVOICE_ID>3407629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>596.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29965"><INVOICE_ID>3407601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1002.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29966"><INVOICE_ID>3407605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>903.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29967"><INVOICE_ID>3407607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1506.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29968"><INVOICE_ID>3339757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>607.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29969"><INVOICE_ID>3339762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>651.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29970"><INVOICE_ID>3339771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29971"><INVOICE_ID>3339772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1378.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29972"><INVOICE_ID>3339774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>896.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29973"><INVOICE_ID>3379640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>513.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29974"><INVOICE_ID>3379616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>659.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29975"><INVOICE_ID>3379617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4108.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29976"><INVOICE_ID>3379623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1224.03</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29977"><INVOICE_ID>3379634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>803.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29978"><INVOICE_ID>3344507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>847.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29979"><INVOICE_ID>3366421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-07 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3899</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29980"><INVOICE_ID>3388343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>693.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29981"><INVOICE_ID>3332374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1279.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29982"><INVOICE_ID>3358581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>764.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29983"><INVOICE_ID>3358584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1124.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29984"><INVOICE_ID>3402209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1347</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29985"><INVOICE_ID>3402208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9056.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29986"><INVOICE_ID>3407160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4201.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29987"><INVOICE_ID>3344441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>737.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29988"><INVOICE_ID>3355443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>755.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29989"><INVOICE_ID>3355448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29990"><INVOICE_ID>3355445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29991"><INVOICE_ID>3393679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4508.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29992"><INVOICE_ID>3393678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29993"><INVOICE_ID>3402363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1596.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29994"><INVOICE_ID>3382974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29995"><INVOICE_ID>3359295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10693.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29996"><INVOICE_ID>3359297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>635.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29997"><INVOICE_ID>3359301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>711.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29998"><INVOICE_ID>3359302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2771.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="29999"><INVOICE_ID>3359304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13975.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30000"><INVOICE_ID>3364255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1097.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30001"><INVOICE_ID>3364261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1877.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30002"><INVOICE_ID>3364257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>603.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30003"><INVOICE_ID>3364260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6218.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30004"><INVOICE_ID>3370107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11984.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30005"><INVOICE_ID>3370102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>977.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30006"><INVOICE_ID>3370104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1164.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30007"><INVOICE_ID>3370105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2331.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30008"><INVOICE_ID>3370106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42409.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30009"><INVOICE_ID>3370092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6619.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30010"><INVOICE_ID>3370094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8021.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30011"><INVOICE_ID>3370095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8711.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30012"><INVOICE_ID>3370096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11409.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30013"><INVOICE_ID>3370097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5551.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30014"><INVOICE_ID>3370091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8747.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30015"><INVOICE_ID>3375554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>579.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30016"><INVOICE_ID>3375558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2444.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30017"><INVOICE_ID>3375556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>55642.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30018"><INVOICE_ID>3375557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>336397.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30019"><INVOICE_ID>3375555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>555.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30020"><INVOICE_ID>3391979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>835.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30021"><INVOICE_ID>3391981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5210.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30022"><INVOICE_ID>3406139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3980.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30023"><INVOICE_ID>3331290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1411.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30024"><INVOICE_ID>3331292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5811.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30025"><INVOICE_ID>3337080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>798.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30026"><INVOICE_ID>3343562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15714</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30027"><INVOICE_ID>3343563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9352.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30028"><INVOICE_ID>3343564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2668.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30029"><INVOICE_ID>3343567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>786.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30030"><INVOICE_ID>3343566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>601.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30031"><INVOICE_ID>3343558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>984.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30032"><INVOICE_ID>3370099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1736</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30033"><INVOICE_ID>3370100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1466</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30034"><INVOICE_ID>3370101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1383.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30035"><INVOICE_ID>3398308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1235.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30036"><INVOICE_ID>3398309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8399.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30037"><INVOICE_ID>3398310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5990</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30038"><INVOICE_ID>3383145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1703.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30039"><INVOICE_ID>3393791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32076.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30040"><INVOICE_ID>3393793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9986.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30041"><INVOICE_ID>3393792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10582.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30042"><INVOICE_ID>3407594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1744.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30043"><INVOICE_ID>3339746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12163.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30044"><INVOICE_ID>3339745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30045"><INVOICE_ID>3355532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6011.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30046"><INVOICE_ID>3355548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5957.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30047"><INVOICE_ID>3355569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5201.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30048"><INVOICE_ID>3355570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19154.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30049"><INVOICE_ID>3344574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14202.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30050"><INVOICE_ID>3388386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>615.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30051"><INVOICE_ID>3388385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3310.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30052"><INVOICE_ID>3402408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>49374.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30053"><INVOICE_ID>3379613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21998.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30054"><INVOICE_ID>3379612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6755.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30055"><INVOICE_ID>3379508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>773.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30056"><INVOICE_ID>3333230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2781.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30057"><INVOICE_ID>3333229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1426.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30058"><INVOICE_ID>3333232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3952</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30059"><INVOICE_ID>3333233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>741.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30060"><INVOICE_ID>3333228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>659.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30061"><INVOICE_ID>3333231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6017.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30062"><INVOICE_ID>3340576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5009.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30063"><INVOICE_ID>3340577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2054.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30064"><INVOICE_ID>3344493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3100</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30065"><INVOICE_ID>3344494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1738.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30066"><INVOICE_ID>3347230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>827.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30067"><INVOICE_ID>3347218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21579.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30068"><INVOICE_ID>3347217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13996.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30069"><INVOICE_ID>3347219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2620</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30070"><INVOICE_ID>3347183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1012.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30071"><INVOICE_ID>3347185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30072"><INVOICE_ID>3347186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32012.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30073"><INVOICE_ID>3347187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3424.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30074"><INVOICE_ID>3347189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3674.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30075"><INVOICE_ID>3347190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30076"><INVOICE_ID>3347191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6874.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30077"><INVOICE_ID>3347192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4152.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30078"><INVOICE_ID>3347193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30079"><INVOICE_ID>3347194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1942.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30080"><INVOICE_ID>3347195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4621.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30081"><INVOICE_ID>3347196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2154.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30082"><INVOICE_ID>3347202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1221.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30083"><INVOICE_ID>3347203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1317</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30084"><INVOICE_ID>3347206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30085"><INVOICE_ID>3347224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1310.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30086"><INVOICE_ID>3347227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30087"><INVOICE_ID>3347235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30088"><INVOICE_ID>3347237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>602.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30089"><INVOICE_ID>3347416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30090"><INVOICE_ID>3347381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30091"><INVOICE_ID>3347383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30092"><INVOICE_ID>3347402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>589.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30093"><INVOICE_ID>3347529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>812.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30094"><INVOICE_ID>3347459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30095"><INVOICE_ID>3347461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30096"><INVOICE_ID>3347462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>889.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30097"><INVOICE_ID>3347429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30098"><INVOICE_ID>3347436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>727.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30099"><INVOICE_ID>3347437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>688.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30100"><INVOICE_ID>3347439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30101"><INVOICE_ID>3347452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30102"><INVOICE_ID>3347464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>944.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30103"><INVOICE_ID>3347473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30104"><INVOICE_ID>3347475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>833.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30105"><INVOICE_ID>3347486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30106"><INVOICE_ID>3347491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30107"><INVOICE_ID>3347495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1213.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30108"><INVOICE_ID>3347496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30109"><INVOICE_ID>3347498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>841.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30110"><INVOICE_ID>3347500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1256.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30111"><INVOICE_ID>3347525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30112"><INVOICE_ID>3347528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30113"><INVOICE_ID>3347531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30114"><INVOICE_ID>3347551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>852.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30115"><INVOICE_ID>3347539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30116"><INVOICE_ID>3347543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>636.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30117"><INVOICE_ID>3347547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30118"><INVOICE_ID>3347548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>795.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30119"><INVOICE_ID>3347549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>652</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30120"><INVOICE_ID>3347374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>814.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30121"><INVOICE_ID>3347378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>920.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30122"><INVOICE_ID>3347174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>688.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30123"><INVOICE_ID>3347176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30124"><INVOICE_ID>3347179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>641.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30125"><INVOICE_ID>3360070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-31 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>513.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30126"><INVOICE_ID>3347555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30127"><INVOICE_ID>3347565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>513.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30128"><INVOICE_ID>3347797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>536</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30129"><INVOICE_ID>3347803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>839.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30130"><INVOICE_ID>3347750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>538.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30131"><INVOICE_ID>3347752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1074.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30132"><INVOICE_ID>3347768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30133"><INVOICE_ID>3347775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>736.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30134"><INVOICE_ID>3347778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30135"><INVOICE_ID>3347782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30136"><INVOICE_ID>3356324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>513.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30137"><INVOICE_ID>3356330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>643.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30138"><INVOICE_ID>3356331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4455.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30139"><INVOICE_ID>3356332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>829.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30140"><INVOICE_ID>3356329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30141"><INVOICE_ID>3347573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>764.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30142"><INVOICE_ID>3372760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30143"><INVOICE_ID>3372762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>833.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30144"><INVOICE_ID>3372587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>501</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30145"><INVOICE_ID>3372732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30146"><INVOICE_ID>3372734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30147"><INVOICE_ID>3372735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>905.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30148"><INVOICE_ID>3372737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>944.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30149"><INVOICE_ID>3372747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30150"><INVOICE_ID>3372754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30151"><INVOICE_ID>3372686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30152"><INVOICE_ID>3372803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1256.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30153"><INVOICE_ID>3372813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1213.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30154"><INVOICE_ID>3372814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30155"><INVOICE_ID>3372816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>841.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30156"><INVOICE_ID>3372865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>795.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30157"><INVOICE_ID>3372836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>568.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30158"><INVOICE_ID>3372831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1364.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30159"><INVOICE_ID>3372832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>827.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30160"><INVOICE_ID>3372916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1171.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30161"><INVOICE_ID>3372929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30162"><INVOICE_ID>3372935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>764.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30163"><INVOICE_ID>3372842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>839.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30164"><INVOICE_ID>3372849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30165"><INVOICE_ID>3372856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30166"><INVOICE_ID>3372857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>653.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30167"><INVOICE_ID>3372860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30168"><INVOICE_ID>3372861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>812.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30169"><INVOICE_ID>3372864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30170"><INVOICE_ID>3372866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>652</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30171"><INVOICE_ID>3372868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>852.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30172"><INVOICE_ID>3372774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30173"><INVOICE_ID>3372779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30174"><INVOICE_ID>3373291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9829.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30175"><INVOICE_ID>3373292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30176"><INVOICE_ID>3373219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1942.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30177"><INVOICE_ID>3373218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30178"><INVOICE_ID>3373217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4322.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30179"><INVOICE_ID>3373205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30180"><INVOICE_ID>3373213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>814.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30181"><INVOICE_ID>3373214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3710.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30182"><INVOICE_ID>3373215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30183"><INVOICE_ID>3373216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3173.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30184"><INVOICE_ID>3373220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4621.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30185"><INVOICE_ID>3373221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2042.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30186"><INVOICE_ID>3373243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30187"><INVOICE_ID>3373227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13785.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30188"><INVOICE_ID>3373228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21106.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30189"><INVOICE_ID>3373229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2096</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30190"><INVOICE_ID>3373237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30191"><INVOICE_ID>3373242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30192"><INVOICE_ID>3373245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30193"><INVOICE_ID>3373286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5722.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30194"><INVOICE_ID>3373267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30195"><INVOICE_ID>3373277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1325.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30196"><INVOICE_ID>3373280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30197"><INVOICE_ID>3373283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22948.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30198"><INVOICE_ID>3373284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12109.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30199"><INVOICE_ID>3373287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>540.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30200"><INVOICE_ID>3373288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3239.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30201"><INVOICE_ID>3373289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30202"><INVOICE_ID>3373187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>695.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30203"><INVOICE_ID>3373188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30204"><INVOICE_ID>3373196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1317</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30205"><INVOICE_ID>3389357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2356.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30206"><INVOICE_ID>3389356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>596.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30207"><INVOICE_ID>3373077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>589.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30208"><INVOICE_ID>3373081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>641.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30209"><INVOICE_ID>3373068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30210"><INVOICE_ID>3373071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>546.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30211"><INVOICE_ID>3372981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>834.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30212"><INVOICE_ID>3383956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30213"><INVOICE_ID>3383957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3221.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30214"><INVOICE_ID>3395489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30215"><INVOICE_ID>3395482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30216"><INVOICE_ID>3395425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30217"><INVOICE_ID>3395422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>839.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30218"><INVOICE_ID>3395513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30219"><INVOICE_ID>3395520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30220"><INVOICE_ID>3395436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1256.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30221"><INVOICE_ID>3395446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1213.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30222"><INVOICE_ID>3395447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>747.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30223"><INVOICE_ID>3395449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>841.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30224"><INVOICE_ID>3395466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30225"><INVOICE_ID>3395407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30226"><INVOICE_ID>3395409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>833.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30227"><INVOICE_ID>3395416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>568.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30228"><INVOICE_ID>3395246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>814.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30229"><INVOICE_ID>3395241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>501</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30230"><INVOICE_ID>3395250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>920.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30231"><INVOICE_ID>3395533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1171.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30232"><INVOICE_ID>3395536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>564</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30233"><INVOICE_ID>3395590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>513.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30234"><INVOICE_ID>3395605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>632.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30235"><INVOICE_ID>3395609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30236"><INVOICE_ID>3395613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30237"><INVOICE_ID>3395617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>551.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30238"><INVOICE_ID>3395322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>608.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30239"><INVOICE_ID>3395327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>727.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30240"><INVOICE_ID>3395259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11832.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30241"><INVOICE_ID>3395261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5722.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30242"><INVOICE_ID>3395263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3239.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30243"><INVOICE_ID>3395264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30244"><INVOICE_ID>3395266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11559.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30245"><INVOICE_ID>3395267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30246"><INVOICE_ID>3395271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>894.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30247"><INVOICE_ID>3395281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30248"><INVOICE_ID>3395283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30249"><INVOICE_ID>3395286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30250"><INVOICE_ID>3395299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30251"><INVOICE_ID>3395620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1316.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30252"><INVOICE_ID>3395621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>841.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30253"><INVOICE_ID>3395634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30254"><INVOICE_ID>3395639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30255"><INVOICE_ID>3395729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>881.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30256"><INVOICE_ID>3395724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30257"><INVOICE_ID>3395721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>833.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30258"><INVOICE_ID>3395723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30259"><INVOICE_ID>3395738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30260"><INVOICE_ID>3395730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30261"><INVOICE_ID>3395733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30262"><INVOICE_ID>3395737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>695.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30263"><INVOICE_ID>3395709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1297.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30264"><INVOICE_ID>3395643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>834.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30265"><INVOICE_ID>3395649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>695.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30266"><INVOICE_ID>3395651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>726.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30267"><INVOICE_ID>3395655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1158.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30268"><INVOICE_ID>3395663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30269"><INVOICE_ID>3395668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30270"><INVOICE_ID>3395669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30271"><INVOICE_ID>3395671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1171.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30272"><INVOICE_ID>3395679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30273"><INVOICE_ID>3395683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30274"><INVOICE_ID>3395694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30275"><INVOICE_ID>3395697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30276"><INVOICE_ID>3395703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>589.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30277"><INVOICE_ID>3395705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30278"><INVOICE_ID>3395708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>641.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30279"><INVOICE_ID>3395542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>904.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30280"><INVOICE_ID>3395545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30281"><INVOICE_ID>3395549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>976</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30282"><INVOICE_ID>3395553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>610.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30283"><INVOICE_ID>3395556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>821.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30284"><INVOICE_ID>3395565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>845.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30285"><INVOICE_ID>3402364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30286"><INVOICE_ID>3347147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>695.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30287"><INVOICE_ID>3347151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30288"><INVOICE_ID>3347156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1387.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30289"><INVOICE_ID>3347158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530562.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30290"><INVOICE_ID>3347159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1579.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30291"><INVOICE_ID>3347160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5902.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30292"><INVOICE_ID>3347163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3932.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30293"><INVOICE_ID>3347164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30294"><INVOICE_ID>3347165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>726.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30295"><INVOICE_ID>3347170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1158.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30296"><INVOICE_ID>3347141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30297"><INVOICE_ID>3347744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1344.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30298"><INVOICE_ID>3347746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>804.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30299"><INVOICE_ID>3347238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>795.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30300"><INVOICE_ID>3347266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30301"><INVOICE_ID>3347107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>845.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30302"><INVOICE_ID>3347103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30303"><INVOICE_ID>3347106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1509.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30304"><INVOICE_ID>3347100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30305"><INVOICE_ID>3347583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1171.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30306"><INVOICE_ID>3347089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>834.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30307"><INVOICE_ID>3347118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>632.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30308"><INVOICE_ID>3347119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1297.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30309"><INVOICE_ID>3347129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1016.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30310"><INVOICE_ID>3347132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30311"><INVOICE_ID>3347137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30312"><INVOICE_ID>3347698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>833.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30313"><INVOICE_ID>3347700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30314"><INVOICE_ID>3347701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30315"><INVOICE_ID>3347711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>841.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30316"><INVOICE_ID>3347712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30317"><INVOICE_ID>3347718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>517.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30318"><INVOICE_ID>3347719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30319"><INVOICE_ID>3347729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30320"><INVOICE_ID>3347734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>695.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30321"><INVOICE_ID>3347735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30322"><INVOICE_ID>3347743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>694.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30323"><INVOICE_ID>3347244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30324"><INVOICE_ID>3347256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30325"><INVOICE_ID>3347260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22948.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30326"><INVOICE_ID>3347261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14441.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30327"><INVOICE_ID>3347263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5722.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30328"><INVOICE_ID>3347264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1107.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30329"><INVOICE_ID>3347265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3825.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30330"><INVOICE_ID>3347268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7962.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30331"><INVOICE_ID>3347269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30332"><INVOICE_ID>3347273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30333"><INVOICE_ID>3372977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30334"><INVOICE_ID>3372786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30335"><INVOICE_ID>3372874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1818.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30336"><INVOICE_ID>3372728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>837</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30337"><INVOICE_ID>3373082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1297.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30338"><INVOICE_ID>3373182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3424.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30339"><INVOICE_ID>3347274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>894.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30340"><INVOICE_ID>3347275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1729.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30341"><INVOICE_ID>3347278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>546.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30342"><INVOICE_ID>3347287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>598.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30343"><INVOICE_ID>3347309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>778.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30344"><INVOICE_ID>3347315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30345"><INVOICE_ID>3347316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>643.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30346"><INVOICE_ID>3347324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30347"><INVOICE_ID>3347339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30348"><INVOICE_ID>3347340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30349"><INVOICE_ID>3347353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>501</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30350"><INVOICE_ID>3347366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30351"><INVOICE_ID>3347786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>829.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30352"><INVOICE_ID>3347792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1364.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30353"><INVOICE_ID>3347793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>827.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30354"><INVOICE_ID>3347594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30355"><INVOICE_ID>3347597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>889.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30356"><INVOICE_ID>3347601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30357"><INVOICE_ID>3347611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30358"><INVOICE_ID>3347616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30359"><INVOICE_ID>3347624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>564</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30360"><INVOICE_ID>3347630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>904.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30361"><INVOICE_ID>3347633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30362"><INVOICE_ID>3347637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>976</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30363"><INVOICE_ID>3347656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>551.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30364"><INVOICE_ID>3347660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>841.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30365"><INVOICE_ID>3347665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1171.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30366"><INVOICE_ID>3347674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30367"><INVOICE_ID>3347677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30368"><INVOICE_ID>3347685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30369"><INVOICE_ID>3347690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30370"><INVOICE_ID>3347691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30371"><INVOICE_ID>3361006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>597.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30372"><INVOICE_ID>3361013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2154.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30373"><INVOICE_ID>3361014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1937.34</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30374"><INVOICE_ID>3361015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2478.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30375"><INVOICE_ID>3361016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1127.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30376"><INVOICE_ID>3367477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1366.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30377"><INVOICE_ID>3367481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1241.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30378"><INVOICE_ID>3367482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3896.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30379"><INVOICE_ID>3367486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1680.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30380"><INVOICE_ID>3367485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6819.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30381"><INVOICE_ID>3372964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30382"><INVOICE_ID>3372972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>564</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30383"><INVOICE_ID>3372890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30384"><INVOICE_ID>3372897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>513.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30385"><INVOICE_ID>3372903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30386"><INVOICE_ID>3372790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30387"><INVOICE_ID>3372794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>829.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30388"><INVOICE_ID>3372941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30389"><INVOICE_ID>3372956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>845.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30390"><INVOICE_ID>3373140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30391"><INVOICE_ID>3373144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30392"><INVOICE_ID>3373005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30393"><INVOICE_ID>3372997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>632.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30394"><INVOICE_ID>3373001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30395"><INVOICE_ID>3373008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>904.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30396"><INVOICE_ID>3373011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>700.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30397"><INVOICE_ID>3373015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>976</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30398"><INVOICE_ID>3373024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30399"><INVOICE_ID>3373025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>827.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30400"><INVOICE_ID>3373032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>602.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30401"><INVOICE_ID>3373037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>695.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30402"><INVOICE_ID>3373039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>726.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30403"><INVOICE_ID>3373043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1158.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30404"><INVOICE_ID>3373059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>551.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30405"><INVOICE_ID>3373062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>795.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30406"><INVOICE_ID>3372694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>691.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30407"><INVOICE_ID>3372695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1344.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30408"><INVOICE_ID>3372697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>787.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30409"><INVOICE_ID>3372701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>538.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30410"><INVOICE_ID>3372703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1074.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30411"><INVOICE_ID>3372706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30412"><INVOICE_ID>3372723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>727.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30413"><INVOICE_ID>3372726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30414"><INVOICE_ID>3372600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30415"><INVOICE_ID>3372602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30416"><INVOICE_ID>3372605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30417"><INVOICE_ID>3372616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>833.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30418"><INVOICE_ID>3372618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30419"><INVOICE_ID>3372619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30420"><INVOICE_ID>3372624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>841.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30421"><INVOICE_ID>3372625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30422"><INVOICE_ID>3372629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>920.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30423"><INVOICE_ID>3372644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30424"><INVOICE_ID>3372645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>894.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30425"><INVOICE_ID>3372646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3459.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30426"><INVOICE_ID>3372653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>517.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30427"><INVOICE_ID>3372654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30428"><INVOICE_ID>3372566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30429"><INVOICE_ID>3372991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30430"><INVOICE_ID>3373092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>841.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30431"><INVOICE_ID>3373150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30432"><INVOICE_ID>3373152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30433"><INVOICE_ID>3373153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>643.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30434"><INVOICE_ID>3373161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30435"><INVOICE_ID>3373162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30436"><INVOICE_ID>3373168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>523216.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30437"><INVOICE_ID>3373169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1579.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30438"><INVOICE_ID>3373170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5910.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30439"><INVOICE_ID>3373173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3584.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30440"><INVOICE_ID>3373174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30441"><INVOICE_ID>3373178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1012.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30442"><INVOICE_ID>3373180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>581.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30443"><INVOICE_ID>3373181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32069.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30444"><INVOICE_ID>3379460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-21 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1490.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30445"><INVOICE_ID>3382975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-28 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1283.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30446"><INVOICE_ID>3395329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30447"><INVOICE_ID>3395337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30448"><INVOICE_ID>3373102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1171.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30449"><INVOICE_ID>3373116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>778.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30450"><INVOICE_ID>3373122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>999.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30451"><INVOICE_ID>3373126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30452"><INVOICE_ID>3373129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30453"><INVOICE_ID>3393712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>591</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30454"><INVOICE_ID>3395794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30455"><INVOICE_ID>3395798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30456"><INVOICE_ID>3395816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>778.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30457"><INVOICE_ID>3395493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30458"><INVOICE_ID>3395494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>812.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30459"><INVOICE_ID>3395497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>750.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30460"><INVOICE_ID>3395498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>795.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30461"><INVOICE_ID>3395499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>652</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30462"><INVOICE_ID>3395501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>852.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30463"><INVOICE_ID>3395509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30464"><INVOICE_ID>3395331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1507.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30465"><INVOICE_ID>3395335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30466"><INVOICE_ID>3395338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>944.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30467"><INVOICE_ID>3395829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6275.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30468"><INVOICE_ID>3380209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>880.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30469"><INVOICE_ID>3380215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6374.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30470"><INVOICE_ID>3380219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5142.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30471"><INVOICE_ID>3380217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8154.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30472"><INVOICE_ID>3380218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2574</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30473"><INVOICE_ID>3395341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30474"><INVOICE_ID>3395349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30475"><INVOICE_ID>3395353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30476"><INVOICE_ID>3395370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>944.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30477"><INVOICE_ID>3395377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30478"><INVOICE_ID>3395382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30479"><INVOICE_ID>3395387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>829.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30480"><INVOICE_ID>3395394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1364.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30481"><INVOICE_ID>3395395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>827.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30482"><INVOICE_ID>3395824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>859.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30483"><INVOICE_ID>3395827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516675.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30484"><INVOICE_ID>3395828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1154.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30485"><INVOICE_ID>3395834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>694.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30486"><INVOICE_ID>3395835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1344.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30487"><INVOICE_ID>3395832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2863.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30488"><INVOICE_ID>3395833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30489"><INVOICE_ID>3395837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>787.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30490"><INVOICE_ID>3395936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1264.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30491"><INVOICE_ID>3395841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>538.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30492"><INVOICE_ID>3395843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1074.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30493"><INVOICE_ID>3395930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13785.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30494"><INVOICE_ID>3395931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21106.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30495"><INVOICE_ID>3395932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2820</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30496"><INVOICE_ID>3395937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>501.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30497"><INVOICE_ID>3395886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3424.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30498"><INVOICE_ID>3395940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1603.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30499"><INVOICE_ID>3395943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25859.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30500"><INVOICE_ID>3395853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30501"><INVOICE_ID>3395866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>672.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30502"><INVOICE_ID>3395867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>643.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30503"><INVOICE_ID>3395874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30504"><INVOICE_ID>3395875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30505"><INVOICE_ID>3395877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>583.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30506"><INVOICE_ID>3395882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1012.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30507"><INVOICE_ID>3395884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30508"><INVOICE_ID>3395885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31971.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30509"><INVOICE_ID>3395888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3705.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30510"><INVOICE_ID>3395889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5254.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30511"><INVOICE_ID>3395893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4621.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30512"><INVOICE_ID>3395890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4152.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30513"><INVOICE_ID>3395891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30514"><INVOICE_ID>3395892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1942.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30515"><INVOICE_ID>3395894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1844.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30516"><INVOICE_ID>3395791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1317</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30517"><INVOICE_ID>3402797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>839.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30518"><INVOICE_ID>3402803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30519"><INVOICE_ID>3402800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3298.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30520"><INVOICE_ID>3331385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1619.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30521"><INVOICE_ID>3395907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30522"><INVOICE_ID>3395918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30523"><INVOICE_ID>3395746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30524"><INVOICE_ID>3395748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>602.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30525"><INVOICE_ID>3395749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>795.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30526"><INVOICE_ID>3395755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30527"><INVOICE_ID>3395758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>546.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30528"><INVOICE_ID>3395764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1012.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30529"><INVOICE_ID>3395771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30530"><INVOICE_ID>3395780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>517.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30531"><INVOICE_ID>3395781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30532"><INVOICE_ID>3331382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1137.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30533"><INVOICE_ID>3331384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1995.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30534"><INVOICE_ID>3408113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>556.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30535"><INVOICE_ID>3408111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30536"><INVOICE_ID>3408112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1984</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30537"><INVOICE_ID>3340570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>826.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30538"><INVOICE_ID>3408102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1271.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30539"><INVOICE_ID>3408107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>743.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30540"><INVOICE_ID>3408108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1409.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30541"><INVOICE_ID>3331392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30542"><INVOICE_ID>3337239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>826.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30543"><INVOICE_ID>3337241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-09 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>729.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30544"><INVOICE_ID>3340571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>586.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30545"><INVOICE_ID>3340572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2637.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30546"><INVOICE_ID>3340573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1108.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30547"><INVOICE_ID>3340569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>757.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30548"><INVOICE_ID>3340574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>972.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30549"><INVOICE_ID>3346723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30550"><INVOICE_ID>3346683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30551"><INVOICE_ID>3346677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1056.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30552"><INVOICE_ID>3346669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30553"><INVOICE_ID>3346674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30554"><INVOICE_ID>3346685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30555"><INVOICE_ID>3346686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30556"><INVOICE_ID>3346691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30557"><INVOICE_ID>3346721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30558"><INVOICE_ID>3346722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30559"><INVOICE_ID>3346981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30560"><INVOICE_ID>3346725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30561"><INVOICE_ID>3346727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30562"><INVOICE_ID>3346731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30563"><INVOICE_ID>3346976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>552.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30564"><INVOICE_ID>3346977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30565"><INVOICE_ID>3346984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30566"><INVOICE_ID>3346989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30567"><INVOICE_ID>3346986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30568"><INVOICE_ID>3346987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30569"><INVOICE_ID>3346988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5703.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30570"><INVOICE_ID>3346991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>837.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30571"><INVOICE_ID>3346992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30572"><INVOICE_ID>3346993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30573"><INVOICE_ID>3346994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30574"><INVOICE_ID>3346734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30575"><INVOICE_ID>3346740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30576"><INVOICE_ID>3346737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30577"><INVOICE_ID>3346738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30578"><INVOICE_ID>3346739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30579"><INVOICE_ID>3346743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30580"><INVOICE_ID>3346744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30581"><INVOICE_ID>3346752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>673.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30582"><INVOICE_ID>3346745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30583"><INVOICE_ID>3346746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30584"><INVOICE_ID>3346749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30585"><INVOICE_ID>3346754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30586"><INVOICE_ID>3346692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30587"><INVOICE_ID>3346693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30588"><INVOICE_ID>3346694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30589"><INVOICE_ID>3346755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>536.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30590"><INVOICE_ID>3346706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30591"><INVOICE_ID>3346710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30592"><INVOICE_ID>3346713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1247.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30593"><INVOICE_ID>3346714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30594"><INVOICE_ID>3346561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>559.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30595"><INVOICE_ID>3346554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30596"><INVOICE_ID>3346549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30597"><INVOICE_ID>3346550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30598"><INVOICE_ID>3346557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30599"><INVOICE_ID>3346558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30600"><INVOICE_ID>3346562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30601"><INVOICE_ID>3346563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30602"><INVOICE_ID>3346571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>779.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30603"><INVOICE_ID>3346565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30604"><INVOICE_ID>3346568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30605"><INVOICE_ID>3346570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30606"><INVOICE_ID>3346573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30607"><INVOICE_ID>3346589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30608"><INVOICE_ID>3346576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30609"><INVOICE_ID>3346580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30610"><INVOICE_ID>3346583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>537.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30611"><INVOICE_ID>3346585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30612"><INVOICE_ID>3346586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30613"><INVOICE_ID>3346591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30614"><INVOICE_ID>3346592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>693.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30615"><INVOICE_ID>3346598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30616"><INVOICE_ID>3346595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1211.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30617"><INVOICE_ID>3346596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30618"><INVOICE_ID>3346597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>786.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30619"><INVOICE_ID>3346599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30620"><INVOICE_ID>3346600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30621"><INVOICE_ID>3346602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30622"><INVOICE_ID>3346603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30623"><INVOICE_ID>3346620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1175.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30624"><INVOICE_ID>3346605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30625"><INVOICE_ID>3346610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1133.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30626"><INVOICE_ID>3346611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30627"><INVOICE_ID>3346615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30628"><INVOICE_ID>3346618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30629"><INVOICE_ID>3346630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30630"><INVOICE_ID>3346625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30631"><INVOICE_ID>3346627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30632"><INVOICE_ID>3346629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30633"><INVOICE_ID>3346632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30634"><INVOICE_ID>3346634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30635"><INVOICE_ID>3346642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30636"><INVOICE_ID>3346635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30637"><INVOICE_ID>3346637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30638"><INVOICE_ID>3346638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1206.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30639"><INVOICE_ID>3346643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30640"><INVOICE_ID>3346644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30641"><INVOICE_ID>3346970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1095.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30642"><INVOICE_ID>3346647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30643"><INVOICE_ID>3346652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30644"><INVOICE_ID>3347071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>637.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30645"><INVOICE_ID>3347073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30646"><INVOICE_ID>3346965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2164.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30647"><INVOICE_ID>3346967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8304.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30648"><INVOICE_ID>3346969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30649"><INVOICE_ID>3346972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30650"><INVOICE_ID>3346973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30651"><INVOICE_ID>3346222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30652"><INVOICE_ID>3346215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30653"><INVOICE_ID>3346218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30654"><INVOICE_ID>3346210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30655"><INVOICE_ID>3346213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30656"><INVOICE_ID>3346214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30657"><INVOICE_ID>3346233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30658"><INVOICE_ID>3346225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30659"><INVOICE_ID>3346228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30660"><INVOICE_ID>3346229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30661"><INVOICE_ID>3346242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30662"><INVOICE_ID>3346238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30663"><INVOICE_ID>3346240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>561.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30664"><INVOICE_ID>3346241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30665"><INVOICE_ID>3346243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30666"><INVOICE_ID>3346244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30667"><INVOICE_ID>3346249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30668"><INVOICE_ID>3346245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30669"><INVOICE_ID>3346246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30670"><INVOICE_ID>3346248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30671"><INVOICE_ID>3346654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30672"><INVOICE_ID>3346666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>715.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30673"><INVOICE_ID>3346668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30674"><INVOICE_ID>3346658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30675"><INVOICE_ID>3346659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30676"><INVOICE_ID>3346662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30677"><INVOICE_ID>3346932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30678"><INVOICE_ID>3346887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30679"><INVOICE_ID>3346886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>603.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30680"><INVOICE_ID>3346888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30681"><INVOICE_ID>3346883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30682"><INVOICE_ID>3346896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30683"><INVOICE_ID>3346897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30684"><INVOICE_ID>3346898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30685"><INVOICE_ID>3346927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30686"><INVOICE_ID>3346928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30687"><INVOICE_ID>3346934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30688"><INVOICE_ID>3346939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1095.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30689"><INVOICE_ID>3346936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30690"><INVOICE_ID>3346937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30691"><INVOICE_ID>3346938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1226.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30692"><INVOICE_ID>3346940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4496.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30693"><INVOICE_ID>3346941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30694"><INVOICE_ID>3346942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30695"><INVOICE_ID>3346943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20129.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30696"><INVOICE_ID>3346949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30697"><INVOICE_ID>3346945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30698"><INVOICE_ID>3346947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30699"><INVOICE_ID>3346948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30700"><INVOICE_ID>3346952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30701"><INVOICE_ID>3346954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1224.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30702"><INVOICE_ID>3346959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>52586.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30703"><INVOICE_ID>3346956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5138.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30704"><INVOICE_ID>3346957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30705"><INVOICE_ID>3346958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30706"><INVOICE_ID>3346960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30707"><INVOICE_ID>3346962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16638.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30708"><INVOICE_ID>3346963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23999.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30709"><INVOICE_ID>3346964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1014.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30710"><INVOICE_ID>3346904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30711"><INVOICE_ID>3346911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30712"><INVOICE_ID>3346905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30713"><INVOICE_ID>3346907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30714"><INVOICE_ID>3346909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>881.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30715"><INVOICE_ID>3346914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30716"><INVOICE_ID>3346923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30717"><INVOICE_ID>3346915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30718"><INVOICE_ID>3346916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30719"><INVOICE_ID>3346917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30720"><INVOICE_ID>3346924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>773.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30721"><INVOICE_ID>3346758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30722"><INVOICE_ID>3346759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30723"><INVOICE_ID>3346769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30724"><INVOICE_ID>3346765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30725"><INVOICE_ID>3346766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30726"><INVOICE_ID>3346768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30727"><INVOICE_ID>3346772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30728"><INVOICE_ID>3346774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30729"><INVOICE_ID>3346783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30730"><INVOICE_ID>3346777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30731"><INVOICE_ID>3346780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30732"><INVOICE_ID>3346781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1173.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30733"><INVOICE_ID>3346784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30734"><INVOICE_ID>3346793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30735"><INVOICE_ID>3346786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30736"><INVOICE_ID>3346789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>668.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30737"><INVOICE_ID>3346791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30738"><INVOICE_ID>3346801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30739"><INVOICE_ID>3346796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30740"><INVOICE_ID>3346798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30741"><INVOICE_ID>3346800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30742"><INVOICE_ID>3346819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30743"><INVOICE_ID>3346806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30744"><INVOICE_ID>3346807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30745"><INVOICE_ID>3346813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30746"><INVOICE_ID>3346815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30747"><INVOICE_ID>3346817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30748"><INVOICE_ID>3346821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>519.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30749"><INVOICE_ID>3346824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30750"><INVOICE_ID>3346840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30751"><INVOICE_ID>3346827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>802</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30752"><INVOICE_ID>3346832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30753"><INVOICE_ID>3346834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30754"><INVOICE_ID>3346835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30755"><INVOICE_ID>3346837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>671.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30756"><INVOICE_ID>3346841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30757"><INVOICE_ID>3346842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>651.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30758"><INVOICE_ID>3346843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30759"><INVOICE_ID>3356313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30760"><INVOICE_ID>3356320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1913.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30761"><INVOICE_ID>3346847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30762"><INVOICE_ID>3346853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30763"><INVOICE_ID>3346858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30764"><INVOICE_ID>3346859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30765"><INVOICE_ID>3346860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30766"><INVOICE_ID>3356323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2587.34</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30767"><INVOICE_ID>3356319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>761.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30768"><INVOICE_ID>3356322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1222.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30769"><INVOICE_ID>3356318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>931.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30770"><INVOICE_ID>3359499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30771"><INVOICE_ID>3359501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1355.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30772"><INVOICE_ID>3359490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>929.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30773"><INVOICE_ID>3360965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30774"><INVOICE_ID>3360999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5422.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30775"><INVOICE_ID>3367471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30776"><INVOICE_ID>3371999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1396.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30777"><INVOICE_ID>3372000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30778"><INVOICE_ID>3372061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30779"><INVOICE_ID>3372062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>870.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30780"><INVOICE_ID>3371939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30781"><INVOICE_ID>3371942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30782"><INVOICE_ID>3371943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30783"><INVOICE_ID>3371944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30784"><INVOICE_ID>3371990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>532.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30785"><INVOICE_ID>3371991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>909.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30786"><INVOICE_ID>3372067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30787"><INVOICE_ID>3372426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30788"><INVOICE_ID>3372422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30789"><INVOICE_ID>3372420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20823.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30790"><INVOICE_ID>3372421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30791"><INVOICE_ID>3371955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>881.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30792"><INVOICE_ID>3372427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>719.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30793"><INVOICE_ID>3372484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30794"><INVOICE_ID>3372485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>779.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30795"><INVOICE_ID>3372487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30796"><INVOICE_ID>3372490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30797"><INVOICE_ID>3372493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30798"><INVOICE_ID>3371950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30799"><INVOICE_ID>3371951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30800"><INVOICE_ID>3371953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30801"><INVOICE_ID>3371964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30802"><INVOICE_ID>3371958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30803"><INVOICE_ID>3371960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30804"><INVOICE_ID>3371963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30805"><INVOICE_ID>3371966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30806"><INVOICE_ID>3371975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30807"><INVOICE_ID>3371967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>802</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30808"><INVOICE_ID>3371972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30809"><INVOICE_ID>3371974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30810"><INVOICE_ID>3371976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30811"><INVOICE_ID>3371981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30812"><INVOICE_ID>3371977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30813"><INVOICE_ID>3371978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30814"><INVOICE_ID>3371980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30815"><INVOICE_ID>3371984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30816"><INVOICE_ID>3371985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>643.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30817"><INVOICE_ID>3371702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30818"><INVOICE_ID>3371706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30819"><INVOICE_ID>3371707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30820"><INVOICE_ID>3371708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30821"><INVOICE_ID>3371701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30822"><INVOICE_ID>3371715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30823"><INVOICE_ID>3371718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30824"><INVOICE_ID>3371722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30825"><INVOICE_ID>3371723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30826"><INVOICE_ID>3371727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30827"><INVOICE_ID>3371729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30828"><INVOICE_ID>3371698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30829"><INVOICE_ID>3371705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30830"><INVOICE_ID>3372003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30831"><INVOICE_ID>3372004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30832"><INVOICE_ID>3372005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30833"><INVOICE_ID>3372068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1206.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30834"><INVOICE_ID>3372074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30835"><INVOICE_ID>3372557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30836"><INVOICE_ID>3372562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1162.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30837"><INVOICE_ID>3372564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30838"><INVOICE_ID>3372076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30839"><INVOICE_ID>3372111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9211.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30840"><INVOICE_ID>3372008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30841"><INVOICE_ID>3372011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30842"><INVOICE_ID>3372014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30843"><INVOICE_ID>3372079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30844"><INVOICE_ID>3372080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30845"><INVOICE_ID>3372108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1048.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30846"><INVOICE_ID>3372110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20843.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30847"><INVOICE_ID>3372112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6103.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30848"><INVOICE_ID>3372114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>28715.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30849"><INVOICE_ID>3372116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8733</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30850"><INVOICE_ID>3372120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30851"><INVOICE_ID>3372117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39100.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30852"><INVOICE_ID>3372118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14041.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30853"><INVOICE_ID>3372119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30854"><INVOICE_ID>3372121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30855"><INVOICE_ID>3372123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14936.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30856"><INVOICE_ID>3372124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30857"><INVOICE_ID>3372081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30858"><INVOICE_ID>3372082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30859"><INVOICE_ID>3372083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30860"><INVOICE_ID>3372084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30861"><INVOICE_ID>3372086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30862"><INVOICE_ID>3372092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30863"><INVOICE_ID>3372129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30864"><INVOICE_ID>3372138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30865"><INVOICE_ID>3372143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30866"><INVOICE_ID>3372087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30867"><INVOICE_ID>3372088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30868"><INVOICE_ID>3372089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30869"><INVOICE_ID>3372091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30870"><INVOICE_ID>3372094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30871"><INVOICE_ID>3372095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30872"><INVOICE_ID>3372104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30873"><INVOICE_ID>3372097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30874"><INVOICE_ID>3372102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30875"><INVOICE_ID>3372103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30876"><INVOICE_ID>3372105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30877"><INVOICE_ID>3372023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>671.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30878"><INVOICE_ID>3372017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30879"><INVOICE_ID>3372020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30880"><INVOICE_ID>3372021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30881"><INVOICE_ID>3372026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30882"><INVOICE_ID>3372039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30883"><INVOICE_ID>3372027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30884"><INVOICE_ID>3372031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30885"><INVOICE_ID>3372034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>532.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30886"><INVOICE_ID>3372037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>534.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30887"><INVOICE_ID>3372038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30888"><INVOICE_ID>3372040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1001.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30889"><INVOICE_ID>3372042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30890"><INVOICE_ID>3372043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30891"><INVOICE_ID>3372045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30892"><INVOICE_ID>3372050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6597.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30893"><INVOICE_ID>3372047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30894"><INVOICE_ID>3372048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29421.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30895"><INVOICE_ID>3372049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37894.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30896"><INVOICE_ID>3372051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29919.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30897"><INVOICE_ID>3372052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30898.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30898"><INVOICE_ID>3372053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16435.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30899"><INVOICE_ID>3372054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2759.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30900"><INVOICE_ID>3372055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9607.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30901"><INVOICE_ID>3372056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30902"><INVOICE_ID>3372057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30903"><INVOICE_ID>3372058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7060.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30904"><INVOICE_ID>3372059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>48353.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30905"><INVOICE_ID>3372060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19520.34</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30906"><INVOICE_ID>3372171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30907"><INVOICE_ID>3372167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30908"><INVOICE_ID>3372168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30909"><INVOICE_ID>3372170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3450.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30910"><INVOICE_ID>3372174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>756.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30911"><INVOICE_ID>3372180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3893.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30912"><INVOICE_ID>3372177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1328.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30913"><INVOICE_ID>3372178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30914"><INVOICE_ID>3372179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1953.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30915"><INVOICE_ID>3372181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3726.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30916"><INVOICE_ID>3372182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19320.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30917"><INVOICE_ID>3372183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2317.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30918"><INVOICE_ID>3372184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1915.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30919"><INVOICE_ID>3372194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30920"><INVOICE_ID>3372187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>881.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30921"><INVOICE_ID>3372192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30922"><INVOICE_ID>3372193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30923"><INVOICE_ID>3372196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>593.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30924"><INVOICE_ID>3372202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30925"><INVOICE_ID>3372198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30926"><INVOICE_ID>3372200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>871.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30927"><INVOICE_ID>3372201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>871.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30928"><INVOICE_ID>3372204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30929"><INVOICE_ID>3371732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30930"><INVOICE_ID>3371735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1056.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30931"><INVOICE_ID>3371755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30932"><INVOICE_ID>3371850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>519.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30933"><INVOICE_ID>3371849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30934"><INVOICE_ID>3371853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30935"><INVOICE_ID>3371843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30936"><INVOICE_ID>3371844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30937"><INVOICE_ID>3371857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30938"><INVOICE_ID>3371741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30939"><INVOICE_ID>3371746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30940"><INVOICE_ID>3371749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1247.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30941"><INVOICE_ID>3371750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30942"><INVOICE_ID>3371754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30943"><INVOICE_ID>3371764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30944"><INVOICE_ID>3371758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30945"><INVOICE_ID>3371759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30946"><INVOICE_ID>3371760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30947"><INVOICE_ID>3371772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30948"><INVOICE_ID>3371767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30949"><INVOICE_ID>3371770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30950"><INVOICE_ID>3371771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30951"><INVOICE_ID>3371774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30952"><INVOICE_ID>3371775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30953"><INVOICE_ID>3371776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30954"><INVOICE_ID>3371785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30955"><INVOICE_ID>3371777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30956"><INVOICE_ID>3371780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30957"><INVOICE_ID>3371783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>694.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30958"><INVOICE_ID>3371786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>693.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30959"><INVOICE_ID>3372215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30960"><INVOICE_ID>3371791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30961"><INVOICE_ID>3371792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30962"><INVOICE_ID>3371794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30963"><INVOICE_ID>3372213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>659.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30964"><INVOICE_ID>3372214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30965"><INVOICE_ID>3372216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>517.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30966"><INVOICE_ID>3372330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30967"><INVOICE_ID>3372278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30968"><INVOICE_ID>3372279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30969"><INVOICE_ID>3372283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30970"><INVOICE_ID>3372219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30971"><INVOICE_ID>3372223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30972"><INVOICE_ID>3372288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30973"><INVOICE_ID>3372317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30974"><INVOICE_ID>3372322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>563.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30975"><INVOICE_ID>3372323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30976"><INVOICE_ID>3372327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>557.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30977"><INVOICE_ID>3372329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30978"><INVOICE_ID>3372331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30979"><INVOICE_ID>3372333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30980"><INVOICE_ID>3372335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30981"><INVOICE_ID>3372336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30982"><INVOICE_ID>3372289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30983"><INVOICE_ID>3372290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30984"><INVOICE_ID>3372291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30985"><INVOICE_ID>3372294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5138.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30986"><INVOICE_ID>3372295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30987"><INVOICE_ID>3372296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30988"><INVOICE_ID>3372299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30989"><INVOICE_ID>3372338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30990"><INVOICE_ID>3372346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30991"><INVOICE_ID>3372348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1178.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30992"><INVOICE_ID>3372350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30993"><INVOICE_ID>3372353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30994"><INVOICE_ID>3372297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>51339.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30995"><INVOICE_ID>3372298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30996"><INVOICE_ID>3372300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16413.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30997"><INVOICE_ID>3372301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>23495.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30998"><INVOICE_ID>3372302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1014.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="30999"><INVOICE_ID>3372303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1623.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31000"><INVOICE_ID>3372305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8304.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31001"><INVOICE_ID>3372224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>854.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31002"><INVOICE_ID>3372231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>637.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31003"><INVOICE_ID>3372307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31004"><INVOICE_ID>3372308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1095.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31005"><INVOICE_ID>3372227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31006"><INVOICE_ID>3372229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31007"><INVOICE_ID>3372230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1289.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31008"><INVOICE_ID>3372233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1095.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31009"><INVOICE_ID>3372234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4576.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31010"><INVOICE_ID>3372235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31011"><INVOICE_ID>3372236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31012"><INVOICE_ID>3372249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31013"><INVOICE_ID>3372237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21517.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31014"><INVOICE_ID>3372240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31015"><INVOICE_ID>3372245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31016"><INVOICE_ID>3372247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1224.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31017"><INVOICE_ID>3372248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31018"><INVOICE_ID>3372252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31019"><INVOICE_ID>3372146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31020"><INVOICE_ID>3372154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31021"><INVOICE_ID>3372258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>737.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31022"><INVOICE_ID>3372262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31023"><INVOICE_ID>3372268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31024"><INVOICE_ID>3372275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31025"><INVOICE_ID>3372148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>561.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31026"><INVOICE_ID>3372149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31027"><INVOICE_ID>3372153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31028"><INVOICE_ID>3372164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31029"><INVOICE_ID>3372157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31030"><INVOICE_ID>3372159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31031"><INVOICE_ID>3372161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31032"><INVOICE_ID>3372165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31033"><INVOICE_ID>3375734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2821.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31034"><INVOICE_ID>3375726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31035"><INVOICE_ID>3375729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1045.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31036"><INVOICE_ID>3375732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2350.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31037"><INVOICE_ID>3375733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1134.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31038"><INVOICE_ID>3375743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2095.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31039"><INVOICE_ID>3375736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31040"><INVOICE_ID>3375739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3835.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31041"><INVOICE_ID>3375740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-20 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1535.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31042"><INVOICE_ID>3379971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>885.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31043"><INVOICE_ID>3379968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31044"><INVOICE_ID>3379975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>724.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31045"><INVOICE_ID>3379973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2509.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31046"><INVOICE_ID>3379978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>715.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31047"><INVOICE_ID>3383899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>929.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31048"><INVOICE_ID>3383889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1643.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31049"><INVOICE_ID>3383890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>684.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31050"><INVOICE_ID>3383891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1787.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31051"><INVOICE_ID>3383894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2081.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31052"><INVOICE_ID>3383877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31053"><INVOICE_ID>3383884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>651.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31054"><INVOICE_ID>3383907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4774.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31055"><INVOICE_ID>3383897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31056"><INVOICE_ID>3383898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>567.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31057"><INVOICE_ID>3383901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31058"><INVOICE_ID>3383903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31059"><INVOICE_ID>3383904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31060"><INVOICE_ID>3383905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31061"><INVOICE_ID>3383906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31062"><INVOICE_ID>3383878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31063"><INVOICE_ID>3386114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1047.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31064"><INVOICE_ID>3383919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31065"><INVOICE_ID>3383930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31066"><INVOICE_ID>3386112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1787.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31067"><INVOICE_ID>3386113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3710.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31068"><INVOICE_ID>3386117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>637.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31069"><INVOICE_ID>3386115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1602.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31070"><INVOICE_ID>3386116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-03 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2134.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31071"><INVOICE_ID>3394545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31072"><INVOICE_ID>3394542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31073"><INVOICE_ID>3394544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>561.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31074"><INVOICE_ID>3394548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31075"><INVOICE_ID>3394539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31076"><INVOICE_ID>3394986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31077"><INVOICE_ID>3394980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>523.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31078"><INVOICE_ID>3394981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31079"><INVOICE_ID>3394983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31080"><INVOICE_ID>3394976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1247.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31081"><INVOICE_ID>3394977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31082"><INVOICE_ID>3394987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>573.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31083"><INVOICE_ID>3394988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31084"><INVOICE_ID>3394989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31085"><INVOICE_ID>3394387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31086"><INVOICE_ID>3394993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>666.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31087"><INVOICE_ID>3394994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31088"><INVOICE_ID>3394382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31089"><INVOICE_ID>3394383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31090"><INVOICE_ID>3394384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31091"><INVOICE_ID>3394390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31092"><INVOICE_ID>3394392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31093"><INVOICE_ID>3394397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31094"><INVOICE_ID>3394398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>733.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31095"><INVOICE_ID>3394399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31096"><INVOICE_ID>3394400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31097"><INVOICE_ID>3394403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31098"><INVOICE_ID>3394754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31099"><INVOICE_ID>3394750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31100"><INVOICE_ID>3394751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>805.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31101"><INVOICE_ID>3394744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31102"><INVOICE_ID>3394745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31103"><INVOICE_ID>3394748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31104"><INVOICE_ID>3394755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31105"><INVOICE_ID>3394756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31106"><INVOICE_ID>3394855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31107"><INVOICE_ID>3394851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6488.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31108"><INVOICE_ID>3394850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35476.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31109"><INVOICE_ID>3394853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31110"><INVOICE_ID>3394848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1193.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31111"><INVOICE_ID>3394849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29088.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31112"><INVOICE_ID>3394856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31113"><INVOICE_ID>3394858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31114"><INVOICE_ID>3394876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31115"><INVOICE_ID>3394862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1133.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31116"><INVOICE_ID>3394863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31117"><INVOICE_ID>3394868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31118"><INVOICE_ID>3394870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1174.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31119"><INVOICE_ID>3394874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31120"><INVOICE_ID>3394878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31121"><INVOICE_ID>3394888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31122"><INVOICE_ID>3394882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31123"><INVOICE_ID>3394883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1206.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31124"><INVOICE_ID>3394887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31125"><INVOICE_ID>3394889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31126"><INVOICE_ID>3394895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31127"><INVOICE_ID>3394890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31128"><INVOICE_ID>3394891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31129"><INVOICE_ID>3394894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31130"><INVOICE_ID>3394897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29743.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31131"><INVOICE_ID>3394898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30898.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31132"><INVOICE_ID>3394899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20194.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31133"><INVOICE_ID>3394903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31134"><INVOICE_ID>3394900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2461.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31135"><INVOICE_ID>3394901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8853.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31136"><INVOICE_ID>3394902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31137"><INVOICE_ID>3394904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6021.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31138"><INVOICE_ID>3394905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47327.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31139"><INVOICE_ID>3394995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31140"><INVOICE_ID>3394998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31141"><INVOICE_ID>3394999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31142"><INVOICE_ID>3395007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31143"><INVOICE_ID>3395000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31144"><INVOICE_ID>3395001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31145"><INVOICE_ID>3395002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31146"><INVOICE_ID>3395008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31147"><INVOICE_ID>3395009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1293.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31148"><INVOICE_ID>3395013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3726.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31149"><INVOICE_ID>3395010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31150"><INVOICE_ID>3395011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1953.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31151"><INVOICE_ID>3395012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5110.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31152"><INVOICE_ID>3395014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19320.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31153"><INVOICE_ID>3395015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2317.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31154"><INVOICE_ID>3395016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1915.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31155"><INVOICE_ID>3395018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>637.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31156"><INVOICE_ID>3395023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31157"><INVOICE_ID>3395020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1095.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31158"><INVOICE_ID>3395021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4576.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31159"><INVOICE_ID>3395022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31160"><INVOICE_ID>3395024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21566.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31161"><INVOICE_ID>3395035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31162"><INVOICE_ID>3395031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31163"><INVOICE_ID>3395032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31164"><INVOICE_ID>3395034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>647.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31165"><INVOICE_ID>3395038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31166"><INVOICE_ID>3394406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>694.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31167"><INVOICE_ID>3394408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31168"><INVOICE_ID>3394409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>693.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31169"><INVOICE_ID>3394416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31170"><INVOICE_ID>3395040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31171"><INVOICE_ID>3395042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31172"><INVOICE_ID>3394412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31173"><INVOICE_ID>3394414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31174"><INVOICE_ID>3394415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31175"><INVOICE_ID>3394436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31176"><INVOICE_ID>3394432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31177"><INVOICE_ID>3394433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31178"><INVOICE_ID>3394434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31179"><INVOICE_ID>3394448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>565.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31180"><INVOICE_ID>3394440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31181"><INVOICE_ID>3394441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31182"><INVOICE_ID>3394442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31183"><INVOICE_ID>3394449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31184"><INVOICE_ID>3394459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31185"><INVOICE_ID>3394451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31186"><INVOICE_ID>3394453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>881.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31187"><INVOICE_ID>3394456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31188"><INVOICE_ID>3394466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1120.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31189"><INVOICE_ID>3394460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31190"><INVOICE_ID>3394462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>671.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31191"><INVOICE_ID>3394465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31192"><INVOICE_ID>3394475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31193"><INVOICE_ID>3394471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31194"><INVOICE_ID>3394472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1001.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31195"><INVOICE_ID>3394474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31196"><INVOICE_ID>3394477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31197"><INVOICE_ID>3394479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31198"><INVOICE_ID>3394489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1206.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31199"><INVOICE_ID>3394480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31200"><INVOICE_ID>3394482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31201"><INVOICE_ID>3394488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31202"><INVOICE_ID>3394496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31203"><INVOICE_ID>3394493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31204"><INVOICE_ID>3394494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31205"><INVOICE_ID>3394495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31206"><INVOICE_ID>3394497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31207"><INVOICE_ID>3394498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31208"><INVOICE_ID>3394503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31209"><INVOICE_ID>3394500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31210"><INVOICE_ID>3394501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31211"><INVOICE_ID>3394502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31212"><INVOICE_ID>3394505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31213"><INVOICE_ID>3394506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31214"><INVOICE_ID>3394508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31215"><INVOICE_ID>3394509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31216"><INVOICE_ID>3394964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31217"><INVOICE_ID>3394427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31218"><INVOICE_ID>3394957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31219"><INVOICE_ID>3394958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31220"><INVOICE_ID>3394959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31221"><INVOICE_ID>3394961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14936.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31222"><INVOICE_ID>3394962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31223"><INVOICE_ID>3394963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3450.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31224"><INVOICE_ID>3394967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>756.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31225"><INVOICE_ID>3394970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31226"><INVOICE_ID>3394973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31227"><INVOICE_ID>3394974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31228"><INVOICE_ID>3402789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2519.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31229"><INVOICE_ID>3395221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31230"><INVOICE_ID>3395226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1162.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31231"><INVOICE_ID>3395228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31232"><INVOICE_ID>3402783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2738.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31233"><INVOICE_ID>3402787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1664.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31234"><INVOICE_ID>3402791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2053.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31235"><INVOICE_ID>3402792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1094.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31236"><INVOICE_ID>3402788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>599.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31237"><INVOICE_ID>3333357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>929.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31238"><INVOICE_ID>3408042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31239"><INVOICE_ID>3408043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31240"><INVOICE_ID>3408066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1560.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31241"><INVOICE_ID>3408050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>651.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31242"><INVOICE_ID>3408055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1787.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31243"><INVOICE_ID>3408060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>929.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31244"><INVOICE_ID>3408061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31245"><INVOICE_ID>3408062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2443.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31246"><INVOICE_ID>3408063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1244.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31247"><INVOICE_ID>3408064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31248"><INVOICE_ID>3408065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31249"><INVOICE_ID>3408071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.03</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31250"><INVOICE_ID>3408086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>610.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31251"><INVOICE_ID>3333352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1258.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31252"><INVOICE_ID>3333356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2480.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31253"><INVOICE_ID>3333358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31254"><INVOICE_ID>3333359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5826.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31255"><INVOICE_ID>3333360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31256"><INVOICE_ID>3333364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>827.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31257"><INVOICE_ID>3333361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1458.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31258"><INVOICE_ID>3333362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31259"><INVOICE_ID>3333363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31260"><INVOICE_ID>3346300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31261"><INVOICE_ID>3333335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31262"><INVOICE_ID>3333336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31263"><INVOICE_ID>3333342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>651.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31264"><INVOICE_ID>3333349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1787.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31265"><INVOICE_ID>3343736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>660.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31266"><INVOICE_ID>3343735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-16 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31267"><INVOICE_ID>3346295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31268"><INVOICE_ID>3346296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31269"><INVOICE_ID>3346298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31270"><INVOICE_ID>3346301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>572.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31271"><INVOICE_ID>3346252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31272"><INVOICE_ID>3346253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>643.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31273"><INVOICE_ID>3346254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31274"><INVOICE_ID>3346282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>678.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31275"><INVOICE_ID>3346197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31276"><INVOICE_ID>3347076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31277"><INVOICE_ID>3347081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1162.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31278"><INVOICE_ID>3347082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31279"><INVOICE_ID>3346261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31280"><INVOICE_ID>3346262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1206.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31281"><INVOICE_ID>3346270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31282"><INVOICE_ID>3346275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31283"><INVOICE_ID>3346276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31284"><INVOICE_ID>3346277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31285"><INVOICE_ID>3346280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31286"><INVOICE_ID>3346283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31287"><INVOICE_ID>3346284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31288"><INVOICE_ID>3346302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31289"><INVOICE_ID>3346322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>517.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31290"><INVOICE_ID>3346285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31291"><INVOICE_ID>3346287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>532.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31292"><INVOICE_ID>3346308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31293"><INVOICE_ID>3346316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31294"><INVOICE_ID>3346319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>659.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31295"><INVOICE_ID>3346320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31296"><INVOICE_ID>3346321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31297"><INVOICE_ID>3346290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>534.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31298"><INVOICE_ID>3346291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31299"><INVOICE_ID>3346292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31300"><INVOICE_ID>3346293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1001.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31301"><INVOICE_ID>3346874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31302"><INVOICE_ID>3346328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31303"><INVOICE_ID>3346333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>504.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31304"><INVOICE_ID>3346338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31305"><INVOICE_ID>3346339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31306"><INVOICE_ID>3346870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31307"><INVOICE_ID>3346871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31308"><INVOICE_ID>3346872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31309"><INVOICE_ID>3346878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31310"><INVOICE_ID>3346879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31311"><INVOICE_ID>3346880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31312"><INVOICE_ID>3346999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4387.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31313"><INVOICE_ID>3346995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1456.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31314"><INVOICE_ID>3346996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31315"><INVOICE_ID>3346998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10715.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31316"><INVOICE_ID>3347000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31317"><INVOICE_ID>3347001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10022</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31318"><INVOICE_ID>3347020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>17147.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31319"><INVOICE_ID>3347007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>532.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31320"><INVOICE_ID>3347008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>909.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31321"><INVOICE_ID>3347016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1396.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31322"><INVOICE_ID>3347017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31323"><INVOICE_ID>3347018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>666.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31324"><INVOICE_ID>3347021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31325"><INVOICE_ID>3347022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30659.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31326"><INVOICE_ID>3347023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>35563.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31327"><INVOICE_ID>3347024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7604.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31328"><INVOICE_ID>3347028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2759.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31329"><INVOICE_ID>3347025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29408.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31330"><INVOICE_ID>3347026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>30898.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31331"><INVOICE_ID>3347027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19102.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31332"><INVOICE_ID>3347029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9519.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31333"><INVOICE_ID>3347030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31334"><INVOICE_ID>3347031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31335"><INVOICE_ID>3347032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7180.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31336"><INVOICE_ID>3347033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>47126.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31337"><INVOICE_ID>3347034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19913.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31338"><INVOICE_ID>3347039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>20471.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31339"><INVOICE_ID>3347035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31340"><INVOICE_ID>3347036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>870.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31341"><INVOICE_ID>3347037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1479.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31342"><INVOICE_ID>3347040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10689.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31343"><INVOICE_ID>3347041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5593.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31344"><INVOICE_ID>3347043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>29682.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31345"><INVOICE_ID>3347048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31346"><INVOICE_ID>3347045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16213.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31347"><INVOICE_ID>3347046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37788.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31348"><INVOICE_ID>3347047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15495.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31349"><INVOICE_ID>3347049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31350"><INVOICE_ID>3347050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31351"><INVOICE_ID>3347052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15031.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31352"><INVOICE_ID>3347053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31353"><INVOICE_ID>3347054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3450.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31354"><INVOICE_ID>3347062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31355"><INVOICE_ID>3347055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31356"><INVOICE_ID>3347058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>756.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31357"><INVOICE_ID>3347061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1472.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31358"><INVOICE_ID>3347063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1953.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31359"><INVOICE_ID>3347064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3886.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31360"><INVOICE_ID>3347065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3726.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31361"><INVOICE_ID>3347066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>19320.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31362"><INVOICE_ID>3347067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2757.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31363"><INVOICE_ID>3347068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1915.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31364"><INVOICE_ID>3346453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31365"><INVOICE_ID>3346454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31366"><INVOICE_ID>3346447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31367"><INVOICE_ID>3346452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>563.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31368"><INVOICE_ID>3346462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31369"><INVOICE_ID>3346456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31370"><INVOICE_ID>3346460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>742.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31371"><INVOICE_ID>3346461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31372"><INVOICE_ID>3346463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>684.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31373"><INVOICE_ID>3346464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31374"><INVOICE_ID>3346472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31375"><INVOICE_ID>3346465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31376"><INVOICE_ID>3346468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31377"><INVOICE_ID>3346470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1178.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31378"><INVOICE_ID>3346513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31379"><INVOICE_ID>3346475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31380"><INVOICE_ID>3346476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>515.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31381"><INVOICE_ID>3346482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31382"><INVOICE_ID>3346511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31383"><INVOICE_ID>3346512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31384"><INVOICE_ID>3346514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31385"><INVOICE_ID>3346541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31386"><INVOICE_ID>3346516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31387"><INVOICE_ID>3346520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31388"><INVOICE_ID>3346521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>719.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31389"><INVOICE_ID>3346527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31390"><INVOICE_ID>3346534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31391"><INVOICE_ID>3346535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31392"><INVOICE_ID>3346538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31393"><INVOICE_ID>3346542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31394"><INVOICE_ID>3346543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>545.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31395"><INVOICE_ID>3346545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31396"><INVOICE_ID>3346547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31397"><INVOICE_ID>3346548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1289.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31398"><INVOICE_ID>3346488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31399"><INVOICE_ID>3346485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31400"><INVOICE_ID>3346486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31401"><INVOICE_ID>3346487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31402"><INVOICE_ID>3346489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31403"><INVOICE_ID>3346494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>805.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31404"><INVOICE_ID>3346504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31405"><INVOICE_ID>3346497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31406"><INVOICE_ID>3346499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31407"><INVOICE_ID>3346503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31408"><INVOICE_ID>3346506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31409"><INVOICE_ID>3346341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31410"><INVOICE_ID>3346354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31411"><INVOICE_ID>3346346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31412"><INVOICE_ID>3346348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>881.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31413"><INVOICE_ID>3346353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31414"><INVOICE_ID>3346361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>871.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31415"><INVOICE_ID>3346355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31416"><INVOICE_ID>3346357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>593.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31417"><INVOICE_ID>3346359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31418"><INVOICE_ID>3346362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>871.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31419"><INVOICE_ID>3346379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31420"><INVOICE_ID>3346367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31421"><INVOICE_ID>3346372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>743.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31422"><INVOICE_ID>3346374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31423"><INVOICE_ID>3346375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31424"><INVOICE_ID>3346376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31425"><INVOICE_ID>3346381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31426"><INVOICE_ID>3346383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31427"><INVOICE_ID>3346384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31428"><INVOICE_ID>3346393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31429"><INVOICE_ID>3346386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31430"><INVOICE_ID>3346387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31431"><INVOICE_ID>3346391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31432"><INVOICE_ID>3346394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31433"><INVOICE_ID>3346411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31434"><INVOICE_ID>3346397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31435"><INVOICE_ID>3346398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>678.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31436"><INVOICE_ID>3346404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>737.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31437"><INVOICE_ID>3346408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31438"><INVOICE_ID>3346410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31439"><INVOICE_ID>3346413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31440"><INVOICE_ID>3346434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31441"><INVOICE_ID>3346421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31442"><INVOICE_ID>3346423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31443"><INVOICE_ID>3346424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31444"><INVOICE_ID>3346427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31445"><INVOICE_ID>3346428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31446"><INVOICE_ID>3346862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31447"><INVOICE_ID>3351583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4074.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31448"><INVOICE_ID>3351588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2075.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31449"><INVOICE_ID>3351587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1322.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31450"><INVOICE_ID>3360972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>651.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31451"><INVOICE_ID>3360993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31452"><INVOICE_ID>3346437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31453"><INVOICE_ID>3346438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31454"><INVOICE_ID>3351592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6283.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31455"><INVOICE_ID>3351589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1596.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31456"><INVOICE_ID>3351590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-23 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1914.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31457"><INVOICE_ID>3359530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1031.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31458"><INVOICE_ID>3360978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>858.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31459"><INVOICE_ID>3360985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1787.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31460"><INVOICE_ID>3360990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1313.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31461"><INVOICE_ID>3360991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31462"><INVOICE_ID>3360992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>929.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31463"><INVOICE_ID>3360995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2065.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31464"><INVOICE_ID>3360996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31465"><INVOICE_ID>3360997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31466"><INVOICE_ID>3360998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>784.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31467"><INVOICE_ID>3360966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31468"><INVOICE_ID>3364392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1396.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31469"><INVOICE_ID>3364393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2032.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31470"><INVOICE_ID>3364387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>684.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31471"><INVOICE_ID>3364389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-06 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31472"><INVOICE_ID>3367463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31473"><INVOICE_ID>3367465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1653.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31474"><INVOICE_ID>3367470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2217.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31475"><INVOICE_ID>3367467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2528.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31476"><INVOICE_ID>3367469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2222.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31477"><INVOICE_ID>3370346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>930.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31478"><INVOICE_ID>3370347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1369.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31479"><INVOICE_ID>3370350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>734.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31480"><INVOICE_ID>3370349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1281.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31481"><INVOICE_ID>3370348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-13 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1615.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31482"><INVOICE_ID>3371914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31483"><INVOICE_ID>3371903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31484"><INVOICE_ID>3371904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31485"><INVOICE_ID>3371906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31486"><INVOICE_ID>3371908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31487"><INVOICE_ID>3371910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31488"><INVOICE_ID>3371897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31489"><INVOICE_ID>3371815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31490"><INVOICE_ID>3371896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31491"><INVOICE_ID>3371809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31492"><INVOICE_ID>3371811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31493"><INVOICE_ID>3371813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>696.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31494"><INVOICE_ID>3371814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>651.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31495"><INVOICE_ID>3371825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31496"><INVOICE_ID>3371819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31497"><INVOICE_ID>3371820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31498"><INVOICE_ID>3371822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>805.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31499"><INVOICE_ID>3371826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31500"><INVOICE_ID>3371836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31501"><INVOICE_ID>3371830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31502"><INVOICE_ID>3371832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31503"><INVOICE_ID>3371834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31504"><INVOICE_ID>3371837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31505"><INVOICE_ID>3371839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31506"><INVOICE_ID>3371936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31507"><INVOICE_ID>3371926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31508"><INVOICE_ID>3371927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1226.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31509"><INVOICE_ID>3371928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31510"><INVOICE_ID>3371931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>552.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31511"><INVOICE_ID>3371932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31512"><INVOICE_ID>3371884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31513"><INVOICE_ID>3371873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>603.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31514"><INVOICE_ID>3371874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31515"><INVOICE_ID>3371875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31516"><INVOICE_ID>3371879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31517"><INVOICE_ID>3371880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1355.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31518"><INVOICE_ID>3371889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31519"><INVOICE_ID>3371890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31520"><INVOICE_ID>3371891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31521"><INVOICE_ID>3371893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31522"><INVOICE_ID>3372542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31523"><INVOICE_ID>3372523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31524"><INVOICE_ID>3372526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>641.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31525"><INVOICE_ID>3372528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31526"><INVOICE_ID>3372531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31527"><INVOICE_ID>3372533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1175.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31528"><INVOICE_ID>3372538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31529"><INVOICE_ID>3372540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31530"><INVOICE_ID>3372543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31531"><INVOICE_ID>3372544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31532"><INVOICE_ID>3372545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31533"><INVOICE_ID>3372546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31534"><INVOICE_ID>3372501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31535"><INVOICE_ID>3372549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31536"><INVOICE_ID>3372550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31537"><INVOICE_ID>3372497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31538"><INVOICE_ID>3372499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31539"><INVOICE_ID>3372500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31540"><INVOICE_ID>3372503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31541"><INVOICE_ID>3372505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31542"><INVOICE_ID>3372506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31543"><INVOICE_ID>3372516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1133.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31544"><INVOICE_ID>3372508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31545"><INVOICE_ID>3372509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1206.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31546"><INVOICE_ID>3372512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31547"><INVOICE_ID>3372517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31548"><INVOICE_ID>3372432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31549"><INVOICE_ID>3372435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31550"><INVOICE_ID>3372436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31551"><INVOICE_ID>3372452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31552"><INVOICE_ID>3372437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>684.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31553"><INVOICE_ID>3372439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31554"><INVOICE_ID>3372440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31555"><INVOICE_ID>3372449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31556"><INVOICE_ID>3372451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1211.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31557"><INVOICE_ID>3372453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>786.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31558"><INVOICE_ID>3372454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31559"><INVOICE_ID>3372455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31560"><INVOICE_ID>3372456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31561"><INVOICE_ID>3372466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31562"><INVOICE_ID>3372460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31563"><INVOICE_ID>3372461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31564"><INVOICE_ID>3372463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31565"><INVOICE_ID>3372475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31566"><INVOICE_ID>3372469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31567"><INVOICE_ID>3372470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31568"><INVOICE_ID>3372472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31569"><INVOICE_ID>3372477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31570"><INVOICE_ID>3372479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31571"><INVOICE_ID>3372480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31572"><INVOICE_ID>3372482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31573"><INVOICE_ID>3372354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>515.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31574"><INVOICE_ID>3372355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31575"><INVOICE_ID>3372356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31576"><INVOICE_ID>3372362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31577"><INVOICE_ID>3372357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31578"><INVOICE_ID>3372358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5703.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31579"><INVOICE_ID>3372361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>837.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31580"><INVOICE_ID>3372363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31581"><INVOICE_ID>3372364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31582"><INVOICE_ID>3372365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1442.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31583"><INVOICE_ID>3372366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31584"><INVOICE_ID>3372371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10339.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31585"><INVOICE_ID>3372368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12071.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31586"><INVOICE_ID>3372369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5208.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31587"><INVOICE_ID>3372370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31588"><INVOICE_ID>3372373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31589"><INVOICE_ID>3372374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31590"><INVOICE_ID>3372375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31591"><INVOICE_ID>3372376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31592"><INVOICE_ID>3372386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31593"><INVOICE_ID>3372377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31594"><INVOICE_ID>3372382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>805.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31595"><INVOICE_ID>3372385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31596"><INVOICE_ID>3372411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31597"><INVOICE_ID>3372392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31598"><INVOICE_ID>3372394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31599"><INVOICE_ID>3372395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31600"><INVOICE_ID>3372397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31601"><INVOICE_ID>3372401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>742.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31602"><INVOICE_ID>3372407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31603"><INVOICE_ID>3372408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31604"><INVOICE_ID>3372413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31605"><INVOICE_ID>3372414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>693.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31606"><INVOICE_ID>3372417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31607"><INVOICE_ID>3372418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>666.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31608"><INVOICE_ID>3371795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31609"><INVOICE_ID>3371803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31610"><INVOICE_ID>3371798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31611"><INVOICE_ID>3371800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31612"><INVOICE_ID>3371802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31613"><INVOICE_ID>3371807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>667.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31614"><INVOICE_ID>3371864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31615"><INVOICE_ID>3371870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31616"><INVOICE_ID>3371902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31617"><INVOICE_ID>3372207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31618"><INVOICE_ID>3372208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31619"><INVOICE_ID>3372209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31620"><INVOICE_ID>3383908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>923.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31621"><INVOICE_ID>3383912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>610.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31622"><INVOICE_ID>3392179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>508.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31623"><INVOICE_ID>3389352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1003.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31624"><INVOICE_ID>3389351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>534.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31625"><INVOICE_ID>3392174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>667.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31626"><INVOICE_ID>3392176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1083.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31627"><INVOICE_ID>3392178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2634.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31628"><INVOICE_ID>3392177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-10 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1537.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31629"><INVOICE_ID>3394569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1014.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31630"><INVOICE_ID>3394566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31631"><INVOICE_ID>3394567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16945.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31632"><INVOICE_ID>3394568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>24944.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31633"><INVOICE_ID>3394584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>593.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31634"><INVOICE_ID>3394574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31635"><INVOICE_ID>3394576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>881.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31636"><INVOICE_ID>3394581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31637"><INVOICE_ID>3394582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31638"><INVOICE_ID>3394583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31639"><INVOICE_ID>3394586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31640"><INVOICE_ID>3394588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31641"><INVOICE_ID>3394589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31642"><INVOICE_ID>3394596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>731.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31643"><INVOICE_ID>3394590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>612.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31644"><INVOICE_ID>3394592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31645"><INVOICE_ID>3394595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31646"><INVOICE_ID>3394597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31647"><INVOICE_ID>3394598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31648"><INVOICE_ID>3394599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>517.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31649"><INVOICE_ID>3394601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31650"><INVOICE_ID>3394603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31651"><INVOICE_ID>3395057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>805.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31652"><INVOICE_ID>3395060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31653"><INVOICE_ID>3395061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31654"><INVOICE_ID>3395065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31655"><INVOICE_ID>3395067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31656"><INVOICE_ID>3395069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31657"><INVOICE_ID>3395075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>519.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31658"><INVOICE_ID>3395072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31659"><INVOICE_ID>3395070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1355.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31660"><INVOICE_ID>3395074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31661"><INVOICE_ID>3395078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31662"><INVOICE_ID>3395096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31663"><INVOICE_ID>3395082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31664"><INVOICE_ID>3395087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31665"><INVOICE_ID>3395090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>603.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31666"><INVOICE_ID>3395091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31667"><INVOICE_ID>3395092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31668"><INVOICE_ID>3395106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>552.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31669"><INVOICE_ID>3395101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31670"><INVOICE_ID>3395102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1226.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31671"><INVOICE_ID>3395103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31672"><INVOICE_ID>3395107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31673"><INVOICE_ID>3395118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31674"><INVOICE_ID>3395111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31675"><INVOICE_ID>3395114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31676"><INVOICE_ID>3395117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>502.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31677"><INVOICE_ID>3394938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>511.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31678"><INVOICE_ID>3394926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31679"><INVOICE_ID>3394927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31680"><INVOICE_ID>3394930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1056.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31681"><INVOICE_ID>3394935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31682"><INVOICE_ID>3394937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31683"><INVOICE_ID>3394939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31684"><INVOICE_ID>3394952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>27705.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31685"><INVOICE_ID>3394954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14801.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31686"><INVOICE_ID>3394955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>50916.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31687"><INVOICE_ID>3394956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14041.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31688"><INVOICE_ID>3394604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1280.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31689"><INVOICE_ID>3394608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31690"><INVOICE_ID>3394616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31691"><INVOICE_ID>3394942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31692"><INVOICE_ID>3394948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31693"><INVOICE_ID>3394612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31694"><INVOICE_ID>3394613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>854.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31695"><INVOICE_ID>3394614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>545.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31696"><INVOICE_ID>3394618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>871.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31697"><INVOICE_ID>3394619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>871.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31698"><INVOICE_ID>3394626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>590.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31699"><INVOICE_ID>3394621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31700"><INVOICE_ID>3394622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31701"><INVOICE_ID>3394625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31702"><INVOICE_ID>3394525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31703"><INVOICE_ID>3394635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31704"><INVOICE_ID>3394510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31705"><INVOICE_ID>3394511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31706"><INVOICE_ID>3394516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31707"><INVOICE_ID>3394518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31708"><INVOICE_ID>3394520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31709"><INVOICE_ID>3394522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31710"><INVOICE_ID>3394527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31711"><INVOICE_ID>3394533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31712"><INVOICE_ID>3395044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31713"><INVOICE_ID>3395047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>651.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31714"><INVOICE_ID>3395051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31715"><INVOICE_ID>3394649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1289.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31716"><INVOICE_ID>3394642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31717"><INVOICE_ID>3394646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31718"><INVOICE_ID>3394648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31719"><INVOICE_ID>3394666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31720"><INVOICE_ID>3394650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31721"><INVOICE_ID>3394651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>735.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31722"><INVOICE_ID>3394655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1237</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31723"><INVOICE_ID>3394660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31724"><INVOICE_ID>3394662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>737.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31725"><INVOICE_ID>3394679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31726"><INVOICE_ID>3394672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31727"><INVOICE_ID>3394675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31728"><INVOICE_ID>3394678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31729"><INVOICE_ID>3394685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31730"><INVOICE_ID>3394680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31731"><INVOICE_ID>3394682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31732"><INVOICE_ID>3394684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31733"><INVOICE_ID>3394687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31734"><INVOICE_ID>3394703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31735"><INVOICE_ID>3394691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31736"><INVOICE_ID>3394692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>509.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31737"><INVOICE_ID>3394693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31738"><INVOICE_ID>3394700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31739"><INVOICE_ID>3394702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1178.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31740"><INVOICE_ID>3394708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>563.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31741"><INVOICE_ID>3394709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31742"><INVOICE_ID>3394715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31743"><INVOICE_ID>3394712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31744"><INVOICE_ID>3394713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31745"><INVOICE_ID>3394714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>522.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31746"><INVOICE_ID>3394716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31747"><INVOICE_ID>3394549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>503.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31748"><INVOICE_ID>3394559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1224.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31749"><INVOICE_ID>3394550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31750"><INVOICE_ID>3394554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31751"><INVOICE_ID>3394557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31752"><INVOICE_ID>3394561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5138.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31753"><INVOICE_ID>3394562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31754"><INVOICE_ID>3394563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31755"><INVOICE_ID>3394564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>53430.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31756"><INVOICE_ID>3394565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31757"><INVOICE_ID>3394836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31758"><INVOICE_ID>3394832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31759"><INVOICE_ID>3394833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31760"><INVOICE_ID>3394834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>514.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31761"><INVOICE_ID>3394838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>542.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31762"><INVOICE_ID>3394839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31763"><INVOICE_ID>3394841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>619.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31764"><INVOICE_ID>3394843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31765"><INVOICE_ID>3394845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31766"><INVOICE_ID>3394847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>586.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31767"><INVOICE_ID>3394718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31768"><INVOICE_ID>3394729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>529.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31769"><INVOICE_ID>3394724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31770"><INVOICE_ID>3394726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31771"><INVOICE_ID>3394727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31772"><INVOICE_ID>3394736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>528.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31773"><INVOICE_ID>3394733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>742.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31774"><INVOICE_ID>3394734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31775"><INVOICE_ID>3394735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>684.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31776"><INVOICE_ID>3394737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>515.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31777"><INVOICE_ID>3395128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>543.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31778"><INVOICE_ID>3395219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31779"><INVOICE_ID>3395122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31780"><INVOICE_ID>3395123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31781"><INVOICE_ID>3395124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31782"><INVOICE_ID>3395126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31783"><INVOICE_ID>3395145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31784"><INVOICE_ID>3395130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31785"><INVOICE_ID>3395139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31786"><INVOICE_ID>3395142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31787"><INVOICE_ID>3395143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31788"><INVOICE_ID>3395144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>595.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31789"><INVOICE_ID>3394743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31790"><INVOICE_ID>3395165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31791"><INVOICE_ID>3395150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>532.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31792"><INVOICE_ID>3395151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>909.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31793"><INVOICE_ID>3395159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1396.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31794"><INVOICE_ID>3395160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31795"><INVOICE_ID>3395163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31796"><INVOICE_ID>3395167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31797"><INVOICE_ID>3395168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31798"><INVOICE_ID>3395178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>541.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31799"><INVOICE_ID>3395170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31800"><INVOICE_ID>3395171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>802</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31801"><INVOICE_ID>3395177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31802"><INVOICE_ID>3395186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>532.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31803"><INVOICE_ID>3395181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31804"><INVOICE_ID>3395182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>643.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31805"><INVOICE_ID>3395183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31806"><INVOICE_ID>3395189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>534.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31807"><INVOICE_ID>3395194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>12071.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31808"><INVOICE_ID>3395190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31809"><INVOICE_ID>3395191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1450.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31810"><INVOICE_ID>3395192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31811"><INVOICE_ID>3395195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5482.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31812"><INVOICE_ID>3395196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31813"><INVOICE_ID>3395197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14419.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31814"><INVOICE_ID>3395198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31815"><INVOICE_ID>3395199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>666.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31816"><INVOICE_ID>3395207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31817"><INVOICE_ID>3395201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25944.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31818"><INVOICE_ID>3395203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1624.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31819"><INVOICE_ID>3395205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8304.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31820"><INVOICE_ID>3395208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1095.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31821"><INVOICE_ID>3395210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31822"><INVOICE_ID>3395211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31823"><INVOICE_ID>3395212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31824"><INVOICE_ID>3395213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5703.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31825"><INVOICE_ID>3395214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1276</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31826"><INVOICE_ID>3395216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>628.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31827"><INVOICE_ID>3395217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31828"><INVOICE_ID>3395218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31829"><INVOICE_ID>3394906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18211.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31830"><INVOICE_ID>3394907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31831"><INVOICE_ID>3394908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>870.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31832"><INVOICE_ID>3394909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1048.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31833"><INVOICE_ID>3394916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31834"><INVOICE_ID>3394911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21315.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31835"><INVOICE_ID>3394912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8482.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31836"><INVOICE_ID>3394913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6904.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31837"><INVOICE_ID>3394921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31838"><INVOICE_ID>3394923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31839"><INVOICE_ID>3394757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31840"><INVOICE_ID>3394768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31841"><INVOICE_ID>3394761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31842"><INVOICE_ID>3394762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>719.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31843"><INVOICE_ID>3394767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31844"><INVOICE_ID>3394786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>786.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31845"><INVOICE_ID>3394778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31846"><INVOICE_ID>3394780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31847"><INVOICE_ID>3394781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>693.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31848"><INVOICE_ID>3394784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1211.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31849"><INVOICE_ID>3394785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31850"><INVOICE_ID>3394787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31851"><INVOICE_ID>3394788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31852"><INVOICE_ID>3394789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>531.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31853"><INVOICE_ID>3394805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>623.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31854"><INVOICE_ID>3394793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31855"><INVOICE_ID>3394794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31856"><INVOICE_ID>3394797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>970.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31857"><INVOICE_ID>3394800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31858"><INVOICE_ID>3394804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31859"><INVOICE_ID>3394807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31860"><INVOICE_ID>3394819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31861"><INVOICE_ID>3394810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31862"><INVOICE_ID>3394814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31863"><INVOICE_ID>3394816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31864"><INVOICE_ID>3394830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31865"><INVOICE_ID>3398462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31866"><INVOICE_ID>3398465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>512.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31867"><INVOICE_ID>3398468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3451.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31868"><INVOICE_ID>3398464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>641.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31869"><INVOICE_ID>3394822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>644.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31870"><INVOICE_ID>3394824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31871"><INVOICE_ID>3394826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>544.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31872"><INVOICE_ID>3398470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1834.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31873"><INVOICE_ID>3398471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-17 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31874"><INVOICE_ID>3406329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1596.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31875"><INVOICE_ID>3406326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1762.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31876"><INVOICE_ID>3333043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7359.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31877"><INVOICE_ID>3332985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31878"><INVOICE_ID>3332989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31879"><INVOICE_ID>3333160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>755.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31880"><INVOICE_ID>3333166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31881"><INVOICE_ID>3333168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31882"><INVOICE_ID>3332963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1221.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31883"><INVOICE_ID>3332966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31884"><INVOICE_ID>3332971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31885"><INVOICE_ID>3332997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>764.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31886"><INVOICE_ID>3333000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1394.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31887"><INVOICE_ID>3333001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1034.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31888"><INVOICE_ID>3333005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31889"><INVOICE_ID>3333006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31890"><INVOICE_ID>3333009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31891"><INVOICE_ID>3333015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31892"><INVOICE_ID>3333016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1138</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31893"><INVOICE_ID>3333017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>817.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31894"><INVOICE_ID>3333032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>597.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31895"><INVOICE_ID>3333038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1231.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31896"><INVOICE_ID>3333041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2639.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31897"><INVOICE_ID>3333042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>43806.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31898"><INVOICE_ID>3333044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>557.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31899"><INVOICE_ID>3333050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31900"><INVOICE_ID>3333045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>22152.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31901"><INVOICE_ID>3333046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4019.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31902"><INVOICE_ID>3333047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16351.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31903"><INVOICE_ID>3333053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31904"><INVOICE_ID>3333069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15968.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31905"><INVOICE_ID>3333057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1187.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31906"><INVOICE_ID>3333059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>834.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31907"><INVOICE_ID>3333065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1591.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31908"><INVOICE_ID>3333066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>844.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31909"><INVOICE_ID>3333067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9595.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31910"><INVOICE_ID>3333072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>37019.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31911"><INVOICE_ID>3332943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31912"><INVOICE_ID>3333079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>598.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31913"><INVOICE_ID>3333080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2639.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31914"><INVOICE_ID>3333089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>879.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31915"><INVOICE_ID>3333092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31916"><INVOICE_ID>3333096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4653.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31917"><INVOICE_ID>3333097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3059.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31918"><INVOICE_ID>3333098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31919"><INVOICE_ID>3332941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31920"><INVOICE_ID>3332942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>755.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31921"><INVOICE_ID>3332951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>776.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31922"><INVOICE_ID>3332962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31923"><INVOICE_ID>3333151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>849.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31924"><INVOICE_ID>3333175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>744.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31925"><INVOICE_ID>3333177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>798.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31926"><INVOICE_ID>3333181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>598.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31927"><INVOICE_ID>3333201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31928"><INVOICE_ID>3333203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>601.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31929"><INVOICE_ID>3333147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31930"><INVOICE_ID>3333149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31931"><INVOICE_ID>3346196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1576.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31932"><INVOICE_ID>3356312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1920.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31933"><INVOICE_ID>3356310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>624.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31934"><INVOICE_ID>3367457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>884.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31935"><INVOICE_ID>3371695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1159.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31936"><INVOICE_ID>3371697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2534.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31937"><INVOICE_ID>3389346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31938"><INVOICE_ID>3389348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2097.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31939"><INVOICE_ID>3402780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1212.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31940"><INVOICE_ID>3402782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>869.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31941"><INVOICE_ID>3360933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31942"><INVOICE_ID>3360934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>755.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31943"><INVOICE_ID>3360935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31944"><INVOICE_ID>3367461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5456.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31945"><INVOICE_ID>3383779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31946"><INVOICE_ID>3383783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31947"><INVOICE_ID>3383785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31948"><INVOICE_ID>3383786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31949"><INVOICE_ID>3383789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31950"><INVOICE_ID>3383798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>764.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31951"><INVOICE_ID>3383801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1034.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31952"><INVOICE_ID>3383806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31953"><INVOICE_ID>3383807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1049.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31954"><INVOICE_ID>3383808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>817.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31955"><INVOICE_ID>3383816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1231.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31956"><INVOICE_ID>3383829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>867.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31957"><INVOICE_ID>3383833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1881.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31958"><INVOICE_ID>3383834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>39376.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31959"><INVOICE_ID>3406703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-24 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>556.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31960"><INVOICE_ID>3408644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31961"><INVOICE_ID>3408474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31962"><INVOICE_ID>3408470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1326.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31963"><INVOICE_ID>3408471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>919.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31964"><INVOICE_ID>3408556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>658.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31965"><INVOICE_ID>3408560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31966"><INVOICE_ID>3408528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31967"><INVOICE_ID>3408536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>834.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31968"><INVOICE_ID>3408452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>513.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31969"><INVOICE_ID>3408459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31970"><INVOICE_ID>3408484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31971"><INVOICE_ID>3408485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>755.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31972"><INVOICE_ID>3408486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31973"><INVOICE_ID>3408600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>817.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31974"><INVOICE_ID>3408668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31975"><INVOICE_ID>3408693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>764.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31976"><INVOICE_ID>3408696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1034.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31977"><INVOICE_ID>3408680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31978"><INVOICE_ID>3408686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31979"><INVOICE_ID>3408608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1231.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31980"><INVOICE_ID>3408611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31981"><INVOICE_ID>3408612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1881.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31982"><INVOICE_ID>3408613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38895.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31983"><INVOICE_ID>3408614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7414.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31984"><INVOICE_ID>3408615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>13373.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31985"><INVOICE_ID>3408616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3601.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31986"><INVOICE_ID>3408617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14046.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31987"><INVOICE_ID>3408620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1591.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31988"><INVOICE_ID>3408621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>890.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31989"><INVOICE_ID>3408622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8757.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31990"><INVOICE_ID>3408624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9883.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31991"><INVOICE_ID>3408627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>45375.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31992"><INVOICE_ID>3408640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>730</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31993"><INVOICE_ID>3408641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2639.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31994"><INVOICE_ID>3408642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3905.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31995"><INVOICE_ID>3408643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7671.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31996"><INVOICE_ID>3408520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1221.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31997"><INVOICE_ID>3408652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>755.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31998"><INVOICE_ID>3408568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31999"><INVOICE_ID>3408576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32000"><INVOICE_ID>3408577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32001"><INVOICE_ID>3408580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32002"><INVOICE_ID>3408585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>727.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32003"><INVOICE_ID>3408586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1049.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32004"><INVOICE_ID>3408513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>597.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32005"><INVOICE_ID>3408514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32006"><INVOICE_ID>3408517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32007"><INVOICE_ID>3408519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32008"><INVOICE_ID>3408523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>810.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32009"><INVOICE_ID>3332931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1102.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32010"><INVOICE_ID>3331282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-02 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>556.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32011"><INVOICE_ID>3332919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>598.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32012"><INVOICE_ID>3332925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1326.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32013"><INVOICE_ID>3332926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>916.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32014"><INVOICE_ID>3332927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2400.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32015"><INVOICE_ID>3332928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32016"><INVOICE_ID>3332930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32017"><INVOICE_ID>3359276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>556.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32018"><INVOICE_ID>3360920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32019"><INVOICE_ID>3359282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-30 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>534.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32020"><INVOICE_ID>3360695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32021"><INVOICE_ID>3360699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>525.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32022"><INVOICE_ID>3360701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32023"><INVOICE_ID>3360702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32024"><INVOICE_ID>3360705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>505.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32025"><INVOICE_ID>3360954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32026"><INVOICE_ID>3360955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1221.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32027"><INVOICE_ID>3360958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32028"><INVOICE_ID>3360963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32029"><INVOICE_ID>3360918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1326.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32030"><INVOICE_ID>3360919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>916.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32031"><INVOICE_ID>3360922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32032"><INVOICE_ID>3360923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1102.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32033"><INVOICE_ID>3360711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32034"><INVOICE_ID>3360733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>764.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32035"><INVOICE_ID>3360867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>755.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32036"><INVOICE_ID>3360873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32037"><INVOICE_ID>3360906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32038"><INVOICE_ID>3360715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1138</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32039"><INVOICE_ID>3360716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>817.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32040"><INVOICE_ID>3360723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1231.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32041"><INVOICE_ID>3360726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2071.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32042"><INVOICE_ID>3360727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>42550.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32043"><INVOICE_ID>3360728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7373.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32044"><INVOICE_ID>3360943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>776.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32045"><INVOICE_ID>3360750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1591.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32046"><INVOICE_ID>3360736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1034.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32047"><INVOICE_ID>3360745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14767.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32048"><INVOICE_ID>3360746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4019.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32049"><INVOICE_ID>3360747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>16625.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32050"><INVOICE_ID>3360875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32051"><INVOICE_ID>3360882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>744.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32052"><INVOICE_ID>3360884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>798.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32053"><INVOICE_ID>3360751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>890.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32054"><INVOICE_ID>3360752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8981.34</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32055"><INVOICE_ID>3360754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14051.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32056"><INVOICE_ID>3360782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8474.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32057"><INVOICE_ID>3360757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>38227.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32058"><INVOICE_ID>3360769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>597.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32059"><INVOICE_ID>3360771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32060"><INVOICE_ID>3360774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32061"><INVOICE_ID>3360779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>598.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32062"><INVOICE_ID>3360780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2639.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32063"><INVOICE_ID>3360781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4653.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32064"><INVOICE_ID>3360783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32065"><INVOICE_ID>3383835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>7414.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32066"><INVOICE_ID>3383836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>14332.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32067"><INVOICE_ID>3383837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3840.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32068"><INVOICE_ID>3383838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15741.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32069"><INVOICE_ID>3383841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1591.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32070"><INVOICE_ID>3383842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>890.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32071"><INVOICE_ID>3383848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>597.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32072"><INVOICE_ID>3360789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>834.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32073"><INVOICE_ID>3360853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32074"><INVOICE_ID>3360858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>849.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32075"><INVOICE_ID>3383843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8757.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32076"><INVOICE_ID>3383845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11460.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32077"><INVOICE_ID>3383850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32078"><INVOICE_ID>3383872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6868.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32079"><INVOICE_ID>3383671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>811.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32080"><INVOICE_ID>3383721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1326.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32081"><INVOICE_ID>3383722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>919.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32082"><INVOICE_ID>3383723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32083"><INVOICE_ID>3383725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>665.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32084"><INVOICE_ID>3383726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1102.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32085"><INVOICE_ID>3383853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32086"><INVOICE_ID>3383858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>834.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32087"><INVOICE_ID>3383863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>41720.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32088"><INVOICE_ID>3383869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1775.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32089"><INVOICE_ID>3383870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2639.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32090"><INVOICE_ID>3383871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4653.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32091"><INVOICE_ID>3383745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>776.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32092"><INVOICE_ID>3383756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>690.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32093"><INVOICE_ID>3383757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1221.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32094"><INVOICE_ID>3383760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1184.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32095"><INVOICE_ID>3383765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32096"><INVOICE_ID>3383873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32097"><INVOICE_ID>3383677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32098"><INVOICE_ID>3383688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>798.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32099"><INVOICE_ID>3394376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>796.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32100"><INVOICE_ID>3394377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1945.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32101"><INVOICE_ID>3394378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>893.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32102"><INVOICE_ID>3394379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5876.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32103"><INVOICE_ID>3394381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1070.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32104"><INVOICE_ID>3408428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32105"><INVOICE_ID>3383735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32106"><INVOICE_ID>3383736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>755.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32107"><INVOICE_ID>3383737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>646.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32108"><INVOICE_ID>3383679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32109"><INVOICE_ID>3383686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>744.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32110"><INVOICE_ID>3383710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32111"><INVOICE_ID>3383659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32112"><INVOICE_ID>3384461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>556.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32113"><INVOICE_ID>3408493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>776.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32114"><INVOICE_ID>3408435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>753.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32115"><INVOICE_ID>3408437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>798.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32116"><INVOICE_ID>3333209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2577.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32117"><INVOICE_ID>3333214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>548.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32118"><INVOICE_ID>3333213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>566.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32119"><INVOICE_ID>3356539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1214.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32120"><INVOICE_ID>3356568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>655.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32121"><INVOICE_ID>3356563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32122"><INVOICE_ID>3356564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2275.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32123"><INVOICE_ID>3356566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32124"><INVOICE_ID>3356567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32125"><INVOICE_ID>3340759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32126"><INVOICE_ID>3356736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32127"><INVOICE_ID>3356743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>515.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32128"><INVOICE_ID>3356748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32129"><INVOICE_ID>3356561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32130"><INVOICE_ID>3356805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32131"><INVOICE_ID>3356511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32132"><INVOICE_ID>3356526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32133"><INVOICE_ID>3356532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32134"><INVOICE_ID>3356534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1069.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32135"><INVOICE_ID>3356536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3111.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32136"><INVOICE_ID>3356538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1272.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32137"><INVOICE_ID>3356571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32138"><INVOICE_ID>3356540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>554</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32139"><INVOICE_ID>3356541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>969.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32140"><INVOICE_ID>3356828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32141"><INVOICE_ID>3356830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32142"><INVOICE_ID>3356831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32143"><INVOICE_ID>3356839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32144"><INVOICE_ID>3356587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32145"><INVOICE_ID>3356635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32146"><INVOICE_ID>3356639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32147"><INVOICE_ID>3356542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>756.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32148"><INVOICE_ID>3356850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32149"><INVOICE_ID>3356832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32150"><INVOICE_ID>3356834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32151"><INVOICE_ID>3356835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32152"><INVOICE_ID>3356836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32153"><INVOICE_ID>3356837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32154"><INVOICE_ID>3356838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32155"><INVOICE_ID>3356840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>990.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32156"><INVOICE_ID>3356841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1980.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32157"><INVOICE_ID>3356842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>955.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32158"><INVOICE_ID>3356843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32159"><INVOICE_ID>3356844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>850.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32160"><INVOICE_ID>3356845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>845.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32161"><INVOICE_ID>3356846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1265</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32162"><INVOICE_ID>3356848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32163"><INVOICE_ID>3356849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32164"><INVOICE_ID>3356829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32165"><INVOICE_ID>3361017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>708.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32166"><INVOICE_ID>3361024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>510.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32167"><INVOICE_ID>3361022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32168"><INVOICE_ID>3356883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>582.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32169"><INVOICE_ID>3361028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>526.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32170"><INVOICE_ID>3361026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-01 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1138.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32171"><INVOICE_ID>3380450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32172"><INVOICE_ID>3380484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1591.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32173"><INVOICE_ID>3380477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1729.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32174"><INVOICE_ID>3380479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1272.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32175"><INVOICE_ID>3380480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>602.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32176"><INVOICE_ID>3380481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>554</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32177"><INVOICE_ID>3380486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32178"><INVOICE_ID>3367634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32179"><INVOICE_ID>3367693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32180"><INVOICE_ID>3367730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32181"><INVOICE_ID>3380629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32182"><INVOICE_ID>3380430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32183"><INVOICE_ID>3380475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1603.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32184"><INVOICE_ID>3380488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32185"><INVOICE_ID>3380489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1304.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32186"><INVOICE_ID>3380507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32187"><INVOICE_ID>3380508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32188"><INVOICE_ID>3380509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>655.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32189"><INVOICE_ID>3380442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10948.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32190"><INVOICE_ID>3380443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>941.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32191"><INVOICE_ID>3380444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5888.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32192"><INVOICE_ID>3380446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3817.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32193"><INVOICE_ID>3380447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3491.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32194"><INVOICE_ID>3380449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11808.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32195"><INVOICE_ID>3380451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1917.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32196"><INVOICE_ID>3380452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1853.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32197"><INVOICE_ID>3380454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32198"><INVOICE_ID>3380633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32199"><INVOICE_ID>3380420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>803.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32200"><INVOICE_ID>3380318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>515.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32201"><INVOICE_ID>3380323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32202"><INVOICE_ID>3380669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32203"><INVOICE_ID>3380525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32204"><INVOICE_ID>3380540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32205"><INVOICE_ID>3380579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32206"><INVOICE_ID>3380405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32207"><INVOICE_ID>3380406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6524.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32208"><INVOICE_ID>3380408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3713.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32209"><INVOICE_ID>3380409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31609.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32210"><INVOICE_ID>3380411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10340.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32211"><INVOICE_ID>3380412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1002.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32212"><INVOICE_ID>3380413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2813.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32213"><INVOICE_ID>3380416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>15476.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32214"><INVOICE_ID>3380417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1053.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32215"><INVOICE_ID>3380418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32216"><INVOICE_ID>3380419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3855.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32217"><INVOICE_ID>3380423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32218"><INVOICE_ID>3396008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1744.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32219"><INVOICE_ID>3402925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32220"><INVOICE_ID>3380311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32221"><INVOICE_ID>3396003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-12 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>688.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32222"><INVOICE_ID>3402914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32223"><INVOICE_ID>3402917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11087.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32224"><INVOICE_ID>3402918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>941.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32225"><INVOICE_ID>3402919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5888.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32226"><INVOICE_ID>3402921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3817.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32227"><INVOICE_ID>3402922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3491.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32228"><INVOICE_ID>3402924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10953.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32229"><INVOICE_ID>3402926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>920.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32230"><INVOICE_ID>3402927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1692</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32231"><INVOICE_ID>3402929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32232"><INVOICE_ID>3402950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32233"><INVOICE_ID>3389479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32234"><INVOICE_ID>3389494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32235"><INVOICE_ID>3389715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>844.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32236"><INVOICE_ID>3389717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>767.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32237"><INVOICE_ID>3402935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1069.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32238"><INVOICE_ID>3402937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2270.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32239"><INVOICE_ID>3402939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1272.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32240"><INVOICE_ID>3402940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>602.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32241"><INVOICE_ID>3402941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>554</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32242"><INVOICE_ID>3402942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>968.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32243"><INVOICE_ID>3402944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32244"><INVOICE_ID>3402946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>663.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32245"><INVOICE_ID>3402947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1837.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32246"><INVOICE_ID>3402964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32247"><INVOICE_ID>3402967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32248"><INVOICE_ID>3402968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32249"><INVOICE_ID>3402969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>655.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32250"><INVOICE_ID>3402984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5925.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32251"><INVOICE_ID>3403310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32252"><INVOICE_ID>3403312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>803.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32253"><INVOICE_ID>3403308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>21694.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32254"><INVOICE_ID>3403309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1053.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32255"><INVOICE_ID>3403311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3855.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32256"><INVOICE_ID>3333210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1329.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32257"><INVOICE_ID>3341012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32258"><INVOICE_ID>3340666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32259"><INVOICE_ID>3347874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>536</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32260"><INVOICE_ID>3403197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32261"><INVOICE_ID>3333216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-04 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>536.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32262"><INVOICE_ID>3341004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32263"><INVOICE_ID>3340705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32264"><INVOICE_ID>3340737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32265"><INVOICE_ID>3340660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32266"><INVOICE_ID>3340829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32267"><INVOICE_ID>3341042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2023.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32268"><INVOICE_ID>3347868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>808.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32269"><INVOICE_ID>3347869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1642.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32270"><INVOICE_ID>3347870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>626.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32271"><INVOICE_ID>3347871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>667.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32272"><INVOICE_ID>3347872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-18 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3629.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32273"><INVOICE_ID>3341001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1009.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32274"><INVOICE_ID>3356400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32275"><INVOICE_ID>3356461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32276"><INVOICE_ID>3356462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1629.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32277"><INVOICE_ID>3356463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2961</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32278"><INVOICE_ID>3356465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32279"><INVOICE_ID>3367553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32280"><INVOICE_ID>3383949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-29 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>851.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32281"><INVOICE_ID>3389711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32282"><INVOICE_ID>3403055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32283"><INVOICE_ID>3403074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32284"><INVOICE_ID>3340985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32285"><INVOICE_ID>3340899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32286"><INVOICE_ID>3340934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32287"><INVOICE_ID>3340938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32288"><INVOICE_ID>3340959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32289"><INVOICE_ID>3340976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32290"><INVOICE_ID>3340855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-11 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32291"><INVOICE_ID>3356427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>18869.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32292"><INVOICE_ID>3356428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>632.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32293"><INVOICE_ID>3356429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32294"><INVOICE_ID>3356430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3855.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32295"><INVOICE_ID>3356423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>10285.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32296"><INVOICE_ID>3356424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1002.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32297"><INVOICE_ID>3356425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2813.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32298"><INVOICE_ID>3356431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>803.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32299"><INVOICE_ID>3356722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32300"><INVOICE_ID>3356450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32301"><INVOICE_ID>3356453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11688.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32302"><INVOICE_ID>3356454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>941.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32303"><INVOICE_ID>3356455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5888.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32304"><INVOICE_ID>3356457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4323.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32305"><INVOICE_ID>3356458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3491.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32306"><INVOICE_ID>3356460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>11808.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32307"><INVOICE_ID>3356813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32308"><INVOICE_ID>3356814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>26526.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32309"><INVOICE_ID>3356816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8897.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32310"><INVOICE_ID>3356692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32311"><INVOICE_ID>3356703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32312"><INVOICE_ID>3356416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6483.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32313"><INVOICE_ID>3356418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>4425.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32314"><INVOICE_ID>3356419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>32127.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32315"><INVOICE_ID>3356593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-07-25 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32316"><INVOICE_ID>3367816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32317"><INVOICE_ID>3367825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32318"><INVOICE_ID>3367837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>575.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32319"><INVOICE_ID>3367838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>767.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32320"><INVOICE_ID>3367839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32321"><INVOICE_ID>3367841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>845.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32322"><INVOICE_ID>3367619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32323"><INVOICE_ID>3367543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32324"><INVOICE_ID>3367526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32325"><INVOICE_ID>3367509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32326"><INVOICE_ID>3367515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32327"><INVOICE_ID>3367738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32328"><INVOICE_ID>3367770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32329"><INVOICE_ID>3367786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32330"><INVOICE_ID>3367790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-08 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32331"><INVOICE_ID>3373364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32332"><INVOICE_ID>3373355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1592.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32333"><INVOICE_ID>3373359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1658.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32334"><INVOICE_ID>3373360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1758.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32335"><INVOICE_ID>3373363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1353.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32336"><INVOICE_ID>3373365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-15 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>549.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32337"><INVOICE_ID>3380305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>618.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32338"><INVOICE_ID>3380378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32339"><INVOICE_ID>3380386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32340"><INVOICE_ID>3380387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25495.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32341"><INVOICE_ID>3380389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8619.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32342"><INVOICE_ID>3380390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32343"><INVOICE_ID>3380334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32344"><INVOICE_ID>3380340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-08-22 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32345"><INVOICE_ID>3389427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>521.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32346"><INVOICE_ID>3389672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32347"><INVOICE_ID>3389680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32348"><INVOICE_ID>3389696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32349"><INVOICE_ID>3403301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>31609.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32350"><INVOICE_ID>3403303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>9806.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32351"><INVOICE_ID>3403304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>1002.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32352"><INVOICE_ID>3403305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>2813.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32353"><INVOICE_ID>3403297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>8682.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32354"><INVOICE_ID>3403298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>6524.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32355"><INVOICE_ID>3403300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>3713.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32356"><INVOICE_ID>3403104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>611.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32357"><INVOICE_ID>3403109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32358"><INVOICE_ID>3403121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32359"><INVOICE_ID>3403125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32360"><INVOICE_ID>3403159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32361"><INVOICE_ID>3403161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32362"><INVOICE_ID>3403176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32363"><INVOICE_ID>3403284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>5222.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32364"><INVOICE_ID>3403286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32365"><INVOICE_ID>3403294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>585.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32366"><INVOICE_ID>3403295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>25451.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32367"><INVOICE_ID>3403236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32368"><INVOICE_ID>3403247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-19 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32369"><INVOICE_ID>3408161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-26 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>573.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32370"><INVOICE_ID>3389533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32371"><INVOICE_ID>3389539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>516.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32372"><INVOICE_ID>3389629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>574.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32373"><INVOICE_ID>3389633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>606.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32374"><INVOICE_ID>3389638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>553.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32375"><INVOICE_ID>3389580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>621.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32376"><INVOICE_ID>3389613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>622.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="32377"><INVOICE_ID>3389518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>2024-09-05 00:00:00</PAYMENT_DATE><INVOICE_AMOUNT>634.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
</data>
